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Total carrying amount
$1,380,519K
Gross balance
$3,093,823K
Indefinite-lived intangible
assets fcc licenses
$764,515K
Net amortizable
intangible assets
$753,261K
Accounts receivable
(less allowances ...
$569,307K
Disposal group,
including discontinued...
$102,933K
Miscellaneous
$47,255K
Cash and cash
equivalents
$27,923K
Total accumulated
amortization
$627,258K
Goodwill
$1,918,334K
Other intangible
assets
$1,517,776K
Total current assets
$747,418K
Property and equipment
$407,966K
Programming
$280,359K
Operating lease
right-of-use assets
$95,975K
Miscellaneous
$26,431K
Investments
$14,369K
Accumulated impairment
losses
$1,175,489K
Total assets
$5,008,628K
Total liabilities and
equity
$5,008,628K
Long-term debt (less
current portion)
$2,585,534K
Total equity
$1,246,092K
Total current
liabilities
$453,601K
Other liabilities
(less current...
$369,089K
Deferred income taxes
$268,427K
Operating lease
liabilities
$85,885K
Accumulated deficit
-$576,881K
Accumulated other
comprehensive loss, net of...
-$64,423K
Additional paid-in capital
$1,467,347K
Programming liability
$141,914K
Accounts payable
$63,420K
Employee compensation
and benefits
$55,657K
Accrued interest
$53,791K
Miscellaneous
$41,813K
Accrued taxes
$34,576K
Other current
liabilities
$24,347K
Unearned revenue
$22,166K
Current portion of
long-term debt
$8,854K
Total liabilities
held for sale
$7,063K
Total preferred and
common stock
$420,049K
Preferred stock-Series
APreferred Stock
$419,159K
Common stock-Common
Class A
$771K
Common stock-Voting
Common Stock
$119K
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Balance Sheet
source: myfinsight.com
E.W. SCRIPPS Co (SSP)
E.W. SCRIPPS Co (SSP)