Services: Media

Focus Media Holding Ltd. (FMCN: NASDAQ)

$27.38 0.15 | 0.55%
05/17/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 731.29M 331.22M 454.48M 568.16M
Receivables 284.05M 251.03M 157.80M 176.04M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 60.91M 47.78M 34.50M
Total Current Assets 1.21B 1.03B 852.36M 837.44M
Property, Plant & Equipment, Gross 261.27M 251.17M 205.03M 177.67M
Accumulated Depreciation & Depletion 195.20M 172.13M 136.15M 100.01M
Property, Plant & Equipment, Net 66.07M 79.04M 68.89M 77.66M
Intangibles 3.33M 35.03M 24.16M 51.78M
Other Non-Current Assets 252.25M 135.37M 13.41M 16.20M
Total Non-Current Assets 761.03M 708.55M 531.80M 556.00M
Liabilities & Shareholder Equity
Total Assets 1.98B 1.74B 1.38B 1.39B
Accounts Payable 22.26M 34.08M 18.44M 55.57M
Short Term Debt 0.00 100.00M 0.00 0.00
Other Current Liabilities 105.36M 101.92M 8.89M 27.54M
Total Current Liabilities 295.73M 364.41M 172.72M 197.06M
Long Term Debt 200.00M 71.00M 0.00 0.00
Deferred Income Taxes 12.20M 20.10M 10.00M 5.44M
Other Non-Current Liabilities 0.00 13.11M 0.00 0.00
Minority Interest -2.14M -1.86M 1.99M 3.52M
Total Non-Current Liabilities 210.23M 123.86M 10.96M 7.26M
Total Liabilities 505.96M 488.27M 183.68M 204.32M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.47B 1.25B 1.20B 1.19B
Common Par 33.03K 32.35K 33.92K 36.29K
Additional Paid In Capital 1.56B 1.53B 1.69B 1.88B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -214.55M -400.28M -562.95M -747.23M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 123.02M 119.80M 78.25M 61.01M
Total Capitalization 1.67B 1.32B 1.20B 1.19B
Total Equity 1.47B 1.25B 1.20B 1.19B
Total Liabilities & Stock Equity 1.98B 1.74B 1.38B 1.39B
Total Common Shares Outstanding 132.04M 129.29M 135.59M 145.06M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 615.75K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 128.86M 134.28M 141.57M 130.33M
Diluted Weighted Shares Outstanding 133.30M 138.79M 146.33M 130.33M
Number of Employees 6731 6351 5151 4800
Number of Part-Time Employees 0 0 0 0

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