Services: Media

World Wrestling Entertainment Inc. (WWE: NYSE)

$9.25 0.08 | 0.87%
05/17/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 66.05M 52.49M 69.82M 149.78M
Receivables 50.72M 56.74M 52.05M 62.73M
Inventories 1.77M 1.66M 2.09M 2.18M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 234.53M 239.74M 259.07M 294.86M
Property, Plant & Equipment, Gross 213.20M 189.95M 168.86M 163.28M
Accumulated Depreciation & Depletion 111.04M 93.39M 87.86M 78.91M
Property, Plant & Equipment, Net 102.16M 96.56M 81.00M 84.38M
Intangibles 0.00 0.00 0.00 276.00K
Other Non-Current Assets 21.00M 18.73M 19.41M 24.06M
Total Non-Current Assets 146.85M 138.88M 156.66M 145.76M
Liabilities & Shareholder Equity
Total Assets 381.38M 378.62M 415.73M 440.62M
Accounts Payable 7.36M 15.90M 18.44M 21.28M
Short Term Debt 0.00 1.26M 1.17M 1.08M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 77.56M 69.25M 72.41M 72.13M
Long Term Debt 0.00 359.00K 1.62M 2.79M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 9.09M 13.87M 24.95M 28.68M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 9.09M 14.23M 26.57M 31.47M
Total Liabilities 86.66M 83.48M 98.98M 103.60M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 294.73M 295.14M 316.75M 337.02M
Common Par 748.00K 745.00K 740.00K 734.00K
Additional Paid In Capital 341.76M 338.41M 336.59M 326.01M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -51.82M -47.28M -23.73M 7.90M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 4.03M 3.26M 3.14M 2.38M
Total Capitalization 294.73M 295.50M 318.37M 339.81M
Total Equity 294.73M 295.14M 316.75M 337.02M
Total Liabilities & Stock Equity 381.38M 378.62M 415.73M 440.62M
Total Common Shares Outstanding 74.75M 74.42M 74.00M 73.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 74.60M 74.21M 74.57M 73.76M
Diluted Weighted Shares Outstanding 74.98M 74.86M 75.31M 74.29M
Number of Employees 721 660 585 585
Number of Part-Time Employees 0 0 0 0

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