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Intangible assets, net of
accumulated amortization of...
$300,300K
Property and equipment,
net of accumulated...
$18,300K
Other assets
$14,300K
Other investments
$8,900K
Debt issuance costs,
net
$600K
Goodwill
$500K
Receivables, net of allowance
of 0.9 and 1.1,...
$70,100K
Cash and cash
equivalents
$48,600K
Prepaid expenses and
other current assets
$4,100K
Restricted cash
$3,000K
Total non-current
assets
$342,900K
Total current assets
$125,800K
Total assets
$468,700K
Total liabilities and
equity
$468,700K
Total equity
$344,800K
Total liabilities
$123,900K
Total ncm, inc.
stockholders equity
$344,800K
Total current
liabilities
$69,300K
Total non-current
liabilities
$54,600K
Retained earnings
$204,300K
Additional paid in capital
$138,000K
Common stock, 0.01 par
value 260,000,000...
$2,500K
Deferred revenue
$26,300K
Accounts payable
$26,100K
Accrued payroll and
related expenses
$6,500K
Amounts due to esa
parties, net
$4,400K
Payable under the tra
$2,900K
Accrued expenses
$1,600K
Other current
liabilities
$1,500K
Payable under the tra
$32,800K
Long-term debt
$12,000K
Long-term lease
liabilities
$8,800K
Other long-term
liabilities
$1,000K
Back
Back
Balance Sheet
National CineMedia, Inc. (NCMI)
National CineMedia, Inc. (NCMI)
source: myfinsight.com