Services: Media

World Wrestling Entertainment Inc (WWE: NYSE)

$12.11 n/a | n/a%
01/30/15 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 32.91M 66.05M 52.49M 69.82M
Receivables 59.55M 50.72M 56.74M 52.05M
Inventories 2.87M 1.77M 1.66M 2.09M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 200.20M 234.53M 239.74M 259.07M
Property, Plant & Equipment, Gross 266.06M 213.20M 189.95M 168.86M
Accumulated Depreciation & Depletion 132.58M 111.04M 93.39M 87.86M
Property, Plant & Equipment, Net 133.48M 102.16M 96.56M 81.00M
Intangibles 26.79M 0.00 0.00 0.00
Other Non-Current Assets 18.00M 21.00M 18.73M 19.41M
Total Non-Current Assets 178.26M 146.85M 138.88M 156.66M
Liabilities & Shareholder Equity
Total Assets 378.46M 381.38M 378.62M 415.73M
Accounts Payable 47.88M 7.36M 15.90M 18.44M
Short Term Debt 4.25M 0.00 1.26M 1.17M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 82.24M 77.56M 69.25M 72.41M
Long Term Debt 25.38M 0.00 359.00K 1.62M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 4.88M 9.09M 13.87M 24.95M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 30.27M 9.09M 14.23M 26.57M
Total Liabilities 112.51M 86.66M 83.48M 98.98M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 265.95M 294.73M 295.14M 316.75M
Common Par 751.00K 748.00K 745.00K 740.00K
Additional Paid In Capital 346.97M 341.76M 338.41M 336.59M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -85.29M -51.82M -47.28M -23.73M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.51M 4.03M 3.26M 3.14M
Total Capitalization 291.33M 294.73M 295.50M 318.37M
Total Equity 265.95M 294.73M 295.14M 316.75M
Total Liabilities & Stock Equity 378.46M 381.38M 378.62M 415.73M
Total Common Shares Outstanding 75.10M 74.75M 74.42M 74.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 74.94M 74.60M 74.21M 74.57M
Diluted Weighted Shares Outstanding 75.38M 74.98M 74.86M 75.31M
Number of Employees 762 721 660 585
Number of Part-Time Employees 0 0 0 0

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