Services: Media

Live Nation Entertainment Inc (LYV: NYSE)

$29.69 0.4 | 1.37%
02/17/17 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 1.30B 1.38B 1.30B 1.00B
Receivables 452.60M 419.30M 439.15M 415.79M
Inventories 0.00 12.82M 12.27M 12.03M
Other Current Assets 36.36M 11.40M 7.83M 12.50M
Total Current Assets 2.29B 2.27B 2.16B 1.81B
Property, Plant & Equipment, Gross 1.63B 1.55B 1.50B 1.45B
Accumulated Depreciation & Depletion 894.94M 855.44M 795.73M 726.87M
Property, Plant & Equipment, Net 731.28M 695.34M 706.80M 721.79M
Intangibles 1.15B 1.05B 1.05B 1.10B
Other Non-Current Assets 385.25M 474.10M 296.33M 296.45M
Total Non-Current Assets 3.87B 3.70B 3.52B 3.48B
Liabilities & Shareholder Equity
Total Assets 6.16B 5.97B 5.68B 5.29B
Accounts Payable 721.55M 732.26M 767.57M 660.67M
Short Term Debt 42.35M 47.44M 278.40M 62.05M
Other Current Liabilities 32.00M 7.27M 49.21M 13.12M
Total Current Liabilities 2.10B 2.01B 2.26B 1.77B
Long Term Debt 2.00B 2.00B 1.53B 1.68B
Deferred Income Taxes 199.47M 196.76M 161.64M 199.60M
Other Non-Current Liabilities 405.98M 281.06M 146.08M 136.51M
Minority Interest 16.74M -13.64M 7.36M 1.33M
Total Non-Current Liabilities 2.82B 2.66B 2.02B 2.17B
Total Liabilities 4.92B 4.67B 4.27B 3.94B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.24B 1.30B 1.41B 1.36B
Common Par 2.02M 2.00M 1.98M 1.88M
Additional Paid In Capital 2.43B 2.41B 2.37B 2.27B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.08B -1.04B -951.80M -908.42M
Treasury Stock -6.87M -6.87M -6.87M 0.00
Other Equity Adjustments -111.66M -70.01M -2.37M -10.92M
Total Capitalization 3.24B 3.29B 2.94B 3.03B
Total Equity 1.24B 1.30B 1.41B 1.36B
Total Liabilities & Stock Equity 6.16B 5.97B 5.68B 5.29B
Total Common Shares Outstanding 202.48M 201.19M 199.57M 190.85M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 408.02K 408.02K 408.02K 578.57K
Basic Weighted Shares Outstanding 200.97M 198.87M 193.89M 186.96M
Diluted Weighted Shares Outstanding 200.97M 198.87M 193.89M 186.96M
Number of Employees 7700 7900 7400 7100
Number of Part-Time Employees 0 0 0 0

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