Services: Media

Belo Corporation (BLC: NYSE)

$5.72 0.08 | 1.42%
06/04/12 - 04:03 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 61.12M 8.31M 4.80M 5.77M
Receivables 181.21M 182.91M 139.91M 138.64M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 7.57M 7.41M 8.13M 9.22M
Total Current Assets 259.02M 210.80M 176.12M 166.68M
Property, Plant & Equipment, Gross 612.13M 631.62M 632.70M 674.02M
Accumulated Depreciation & Depletion 455.01M 467.18M 455.23M 464.03M
Property, Plant & Equipment, Net 157.12M 164.44M 177.48M 209.99M
Intangibles 725.40M 725.40M 725.40M 1.18B
Other Non-Current Assets 46.20M 65.88M 81.59M 81.09M
Total Non-Current Assets 1.35B 1.38B 1.41B 1.87B
Liabilities & Shareholder Equity
Total Assets 1.61B 1.59B 1.58B 2.04B
Accounts Payable 19.68M 20.74M 20.74M 19.38M
Short Term Debt 25.49M 44.50M 11.04M 10.94M
Other Current Liabilities 18.11M 13.70M 26.33M 25.73M
Total Current Liabilities 105.86M 137.20M 103.90M 109.81M
Long Term Debt 887.00M 897.11M 1.03B 1.09B
Deferred Income Taxes 244.36M 206.76M 169.89M 311.05M
Other Non-Current Liabilities 107.18M 178.67M 210.63M 225.25M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.24B 1.28B 1.41B 1.63B
Total Liabilities 1.34B 1.42B 1.51B 1.74B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 267.20M 170.64M 71.83M 299.92M
Common Par 173.32M 172.33M 171.34M 170.68M
Additional Paid In Capital 918.23M 915.01M 911.99M 909.80M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -737.01M -773.98M -871.91M -643.62M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -87.34M -142.72M -139.58M -136.94M
Total Capitalization 1.15B 1.07B 1.10B 1.39B
Total Equity 267.20M 170.64M 71.83M 299.92M
Total Liabilities & Stock Equity 1.61B 1.59B 1.58B 2.04B
Total Common Shares Outstanding 103.79M 103.19M 102.60M 102.20M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 103.61M 103.03M 102.49M 102.22M
Diluted Weighted Shares Outstanding 103.98M 103.44M 102.49M 102.22M
Number of Employees 2403 2374 2298 2553
Number of Part-Time Employees 337 362 312 363

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