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Total carrying amount
$1,385,015K
Gross ending balance
$3,093,823K
Indefinite-lived intangible
assets fcc licenses
$764,515K
Net amortizable
intangible assets
$743,874K
Accounts receivable
(less allowances ...
$527,234K
Cash and cash
equivalents
$83,726K
Miscellaneous
$43,032K
Restricted cash
$11,305K
Total accumulated
amortization
$641,141K
Goodwill
$1,918,334K
Other intangible
assets
$1,508,389K
Total current assets
$665,297K
Property and equipment
$398,018K
Programming
$296,229K
Operating lease
right-of-use assets
$92,175K
Miscellaneous
$25,691K
Investments
$12,915K
Accumulated impairment
losses, ending balance
$1,175,489K
Total assets
$4,917,048K
Total liabilities and
equity
$4,917,048K
Long-term debt (less
current portion)
$2,548,901K
Total equity
$1,245,401K
Total current
liabilities
$422,337K
Other liabilities
(less current...
$365,615K
Deferred income taxes
$252,895K
Operating lease
liabilities
$81,899K
Accumulated deficit
-$578,671K
Accumulated other
comprehensive loss, net of...
-$64,195K
Additional paid-in capital
$1,468,193K
Programming liability
$137,004K
Accounts payable
$73,678K
Accrued taxes
$47,645K
Employee compensation
and benefits
$45,159K
Miscellaneous
$44,833K
Other current
liabilities
$27,079K
Unearned revenue
$24,838K
Accrued interest
$22,101K
Total preferred and
common stock
$420,074K
Preferred stock-Series
APreferred Stock
$419,159K
Common stock-Common
Class A
$796K
Common stock-Voting
Common Stock
$119K
Back
Back
Balance Sheet
E.W. SCRIPPS Co (SSP)
E.W. SCRIPPS Co (SSP)
source: myfinsight.com