AMCN - AirMedia Group Incorporated - Sponsored Am

$8.00 0.08 | 1.01%
Today's Range: 7.81 - 8.05
AMCN Avg. Daily Volume: 208,000
12/11/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 161.53M 210.92M 2.09M 2.95M
Receivables 38.39M 14.44M 5.26M 961.00K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 7.83M 772.00K 1.38M 256.00K
Total Current Assets 240.84M 240.01M 9.93M 4.50M
Property, Plant & Equipment, Gross 68.63M 17.92M 5.32M 1.28M
Accumulated Depreciation & Depletion 6.18M 1.93M 805.00K 318.00K
Property, Plant & Equipment, Net 62.44M 15.98M 4.52M 959.00K
Intangibles 9.03M 4.86M 4.88M 0.00
Other Non-Current Assets 15.82M 5.49M 750.00K 637.00K
Total Non-Current Assets 89.06M 26.85M 10.62M 1.87M
Liabilities & Shareholder Equity
Total Assets 329.89M 266.86M 20.55M 6.37M
Accounts Payable 15.70M 4.67M 0.00 792.00K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 852.00K 915.00K 2.58M 647.00K
Total Current Liabilities 25.55M 7.73M 7.90M 2.55M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 2.66M 1.53M 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 1.61M 211.00K
Minority Interest 382.00K -2.00K -1.00K 0.00
Total Non-Current Liabilities 3.61M 1.52M 12.43M 6.51M
Total Liabilities 29.16M 9.25M 20.33M 9.06M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 300.73M 257.60M 221.00K -2.69M
Common Par 134.00K 133.00K 62.00K 62.00K
Additional Paid In Capital 268.88M 263.13M 0.00 0.00
Cumulative Translation Adjustment 0.00 2.88M 0.00 0.00
Retained Earnings 16.07M -10.32M -174.00K -2.70M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 15.65M 1.78M 333.00K -54.00K
Total Capitalization 300.73M 257.60M 221.00K -2.69M
Total Equity 300.73M 257.60M 221.00K -2.69M
Total Liabilities & Stock Equity 329.89M 266.86M 20.55M 6.37M
Total Common Shares Outstanding 67.21M 66.71M 62.40M 62.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 66.80M 36.73M 62.40M 62.40M
Diluted Weighted Shares Outstanding 68.89M 36.73M 62.40M 62.40M
Number of Employees 564 451 129 129
Number of Part-Time Employees 0 0 0 0
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