Services: Leisure

The Madison Square Garden Co (MSG: NYSE)

$178.19 3.54 | 2.03%
12/07/16 - 04:02 PM ET
Company Balance Sheet
Jun 2016 Jun 2015 Jun 2014 Jun 2013
Assets
Cash and Equivalents 1.44B 14.21M 6.14M 2.28M
Receivables 80.08M 82.90M 82.06M 65.76M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 25.34M 35.06M 38.45M 26.17M
Total Current Assets 1.60B 168.63M 157.92M 127.35M
Property, Plant & Equipment, Gross 1.70B 1.64B 1.67B 1.47B
Accumulated Depreciation & Depletion 540.80M 455.70M 441.67M 375.04M
Property, Plant & Equipment, Net 1.16B 1.19B 1.23B 1.09B
Intangibles 182.58M 189.17M 193.11M 194.84M
Other Non-Current Assets 319.74M 325.27M 277.69M 40.34M
Total Non-Current Assets 1.94B 1.98B 1.98B 1.61B
Liabilities & Shareholder Equity
Total Assets 3.54B 2.15B 2.14B 1.73B
Accounts Payable 29.21M 4.89M 9.36M 5.83M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 614.82M 533.72M 549.04M 465.41M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 194.58M 206.94M 212.84M 203.79M
Other Non-Current Liabilities 148.13M 185.00M 184.12M 146.91M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 342.71M 391.95M 396.95M 350.69M
Total Liabilities 957.53M 925.67M 945.99M 816.10M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.59B 1.22B 1.19B 916.76M
Common Par 249.00K 0.00 0.00 0.00
Additional Paid In Capital 2.81B 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -75.69M 0.00 0.00 0.00
Treasury Stock -101.88M 0.00 0.00 0.00
Other Equity Adjustments -42.61M 1.22B 1.19B 916.76M
Total Capitalization 2.59B 1.22B 1.19B 916.76M
Total Equity 2.59B 1.22B 1.19B 916.76M
Total Liabilities & Stock Equity 3.54B 2.15B 2.14B 1.73B
Total Common Shares Outstanding 24.31M 4.53M 4.53M 4.53M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 671.00K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 24.75M 0.00 0.00 0.00
Diluted Weighted Shares Outstanding 24.75M 0.00 0.00 0.00
Number of Employees NA 1307 NA NA
Number of Part-Time Employees NA 7057 NA NA

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