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LIN Media LLC (LIN)

NYSE: Services

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$23.75
04/17/14 - 4:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 12.52M 46.31M 18.06M 11.65M
Receivables 145.31M 126.15M 91.09M 82.49M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 15.20M 7.70M 9.34M 5.92M
Total Current Assets 179.93M 180.16M 373.65M 100.06M
Property, Plant & Equipment, Gross 520.27M 512.10M 398.38M 405.37M
Accumulated Depreciation & Depletion 299.20M 268.50M 252.95M 251.25M
Property, Plant & Equipment, Net 221.08M 243.60M 145.43M 154.13M
Intangibles 583.56M 596.20M 400.08M 397.28M
Other Non-Current Assets 28.75M 32.32M 36.46M 21.75M
Total Non-Current Assets 1.04B 1.06B 704.04M 690.41M
Liabilities & Shareholder Equity
Total Assets 1.22B 1.24B 1.08B 790.47M
Accounts Payable 14.00M 18.96M 10.97M 8.00M
Short Term Debt 17.36M 10.76M 253.86M 19.10M
Other Current Liabilities 8.45M 10.77M 13.61M 0.00
Total Current Liabilities 91.51M 362.71M 317.02M 69.46M
Long Term Debt 927.33M 879.47M 614.86M 613.69M
Deferred Income Taxes 64.69M 40.56M 163.12M 186.00M
Other Non-Current Liabilities 44.20M 50.24M 67.10M 45.52M
Minority Interest -1.51M -556.00K 204.00K 0.00
Total Non-Current Liabilities 1.04B 970.27M 845.31M 852.44M
Total Liabilities 1.13B 1.33B 1.16B 921.90M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 89.13M -91.56M -84.63M -131.43M
Common Par 1.14B 548.00K 544.00K 529.00K
Additional Paid In Capital 0.00 1.13B 1.12B 1.11B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.01B -1.16B -1.16B -1.21B
Treasury Stock -21.98M -21.98M -10.60M -7.87M
Other Equity Adjustments -25.53M -35.38M -38.78M -27.94M
Total Capitalization 1.02B 787.91M 530.23M 482.26M
Total Equity 89.13M -91.56M -84.63M -131.43M
Total Liabilities & Stock Equity 1.22B 1.24B 1.08B 790.47M
Total Common Shares Outstanding 54.97M 54.13M 56.41M 55.14M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 4.95M 4.95M 1.64M 872.82K
Basic Weighted Shares Outstanding 52.44M 54.13M 55.56M 53.98M
Diluted Weighted Shares Outstanding 55.64M 54.13M 56.74M 55.49M
Number of Employees 2786 2558 1921 1825
Number of Part-Time Employees 0 0 0 0
(LIN) News

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