FMCN - Focus Media Holding Limited- ADR

$16.81 0.61 | 3.77%
Today's Range: 16.06 - 16.81
FMCN Avg. Daily Volume: 2,071,974
12/18/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 142.43M 450.42M 164.61M 36.65M
Receivables 143.18M 211.19M 69.47M 25.06M
Inventories 25.00K 1.65M 519.10K 479.53K
Other Current Assets 506.81M 69.16M 3.53M 44.34M
Total Current Assets 807.57M 881.46M 243.32M 141.64M
Property, Plant & Equipment, Gross 12.14M 138.82M 93.02M 49.67M
Accumulated Depreciation & Depletion 5.84M 43.34M 22.77M 5.98M
Property, Plant & Equipment, Net 6.29M 95.48M 70.25M 43.69M
Intangibles 77.71M 155.72M 34.72M 1.16M
Other Non-Current Assets 610.02M 63.48M 18.21M 11.82M
Total Non-Current Assets 724.72M 1.26B 862.92M 70.71M
Liabilities & Shareholder Equity
Total Assets 1.53B 2.14B 1.11B 212.35M
Accounts Payable 83.59M 50.38M 5.99M 5.85M
Short Term Debt 0.00 0.00 2.77M 991.30K
Other Current Liabilities 173.36M 198.05M 33.96M 9.63M
Total Current Liabilities 318.86M 276.29M 51.84M 20.69M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 11.58M 6.39M 3.30M 0.00
Other Non-Current Liabilities 1.96M 0.00 0.00 0.00
Minority Interest -107.00K 694.37K 104.77K 144.43K
Total Non-Current Liabilities 15.65M 8.31M 3.66M 245.56K
Total Liabilities 334.51M 284.59M 55.50M 20.94M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.20B 1.85B 1.05B 191.41M
Common Par 32.00K 32.02K 26.74K 18.92K
Additional Paid In Capital 1.66B 1.58B 709.20M 177.42M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -533.97M 236.72M 96.19M 13.00M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 71.89M 36.61M 245.33M 978.74K
Total Capitalization 1.20B 1.85B 1.05B 191.41M
Total Equity 1.20B 1.85B 1.05B 191.41M
Total Liabilities & Stock Equity 1.53B 2.14B 1.11B 212.35M
Total Common Shares Outstanding 132.94M 128.05M 106.98M 75.66M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 128.80M 118.08M 101.08M 50.43M
Diluted Weighted Shares Outstanding 128.80M 121.67M 101.08M 73.19M
Number of Employees 5006 5175 3548 3250
Number of Part-Time Employees 0 0 0 0
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