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Intangible assets, net of
accumulated amortization of...
$292,800K
(-9.07%↓ Y/Y)
Property and equipment,
net of accumulated...
$17,500K
(4.79%↑ Y/Y)
Other assets
$13,800K
(-19.77%↓ Y/Y)
Other investments
$9,500K
(120.93%↑ Y/Y)
Goodwill
$600K
Debt issuance costs,
net
$500K
(-37.50%↓ Y/Y)
Receivables, net of allowance
of 1.2 and 1.1,...
$62,000K
(8.58%↑ Y/Y)
Cash and cash
equivalents
$43,100K
(15.86%↑ Y/Y)
Prepaid expenses and
other current assets
$3,500K
(-2.78%↓ Y/Y)
Restricted cash
$3,000K
(-3.23%↓ Y/Y)
Total non-current
assets
$334,700K
(-7.29%↓ Y/Y)
Total current assets
$111,600K
(10.50%↑ Y/Y)
Total assets
$446,300K
(-3.40%↓ Y/Y)
Total liabilities and
equity
$446,300K
(-3.40%↓ Y/Y)
Total equity
$334,300K
(-4.49%↓ Y/Y)
Total liabilities
$112,000K
(0.00%↑ Y/Y)
Total ncm, inc.
stockholders equity
$334,300K
(-4.49%↓ Y/Y)
Total current
liabilities
$60,700K
(4.84%↑ Y/Y)
Total non-current
liabilities
$51,300K
(-5.18%↓ Y/Y)
Retained earnings
$191,300K
(-10.94%↓ Y/Y)
Additional paid in capital
$140,500K
(5.88%↑ Y/Y)
Common stock, 0.01 par
value 260,000,000...
$2,500K
(0.00%↑ Y/Y)
Accounts payable
$25,800K
(32.99%↑ Y/Y)
Deferred revenue
$17,300K
(-6.99%↓ Y/Y)
Accrued payroll and
related expenses
$6,500K
(-10.96%↓ Y/Y)
Amounts due to esa
parties, net
$5,300K
(29.27%↑ Y/Y)
Payable under the tra
$2,300K
(-47.73%↓ Y/Y)
Accrued expenses
$2,000K
(5.26%↑ Y/Y)
Other current
liabilities
$1,500K
(-31.82%↓ Y/Y)
Payable under the tra
$30,100K
(-26.94%↓ Y/Y)
Long-term debt
$12,000K
Long-term lease
liabilities
$8,400K
(-26.32%↓ Y/Y)
Other long-term
liabilities
$800K
(-46.67%↓ Y/Y)
Back
Back
Balance Sheet
National CineMedia, Inc. (NCMI)
National CineMedia, Inc. (NCMI)
source: myfinsight.com