Services: Media

World Wrestling Entertainment Inc (WWE: NYSE)

$21.38 -0.08 | -0.37%
02/28/17 - 10:35 AM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 211.98M 38.02M 47.23M 32.91M
Receivables 53.16M 58.44M 40.09M 59.55M
Inventories 6.53M 6.17M 4.74M 2.87M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 349.31M 179.76M 197.22M 200.20M
Property, Plant & Equipment, Gross 297.96M 249.13M 245.33M 266.06M
Accumulated Depreciation & Depletion 165.33M 143.92M 131.28M 132.57M
Property, Plant & Equipment, Net 132.63M 105.22M 114.05M 133.48M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 86.41M 79.46M 60.37M 44.78M
Total Non-Current Assets 251.60M 229.39M 185.33M 178.26M
Liabilities & Shareholder Equity
Total Assets 600.90M 409.14M 382.55M 378.46M
Accounts Payable 10.12M 8.58M 6.72M 26.16M
Short Term Debt 6.12M 4.44M 4.34M 4.25M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 133.13M 131.59M 100.58M 82.25M
Long Term Debt 196.60M 17.14M 21.57M 25.39M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 31.42M 51.10M 54.54M 4.88M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 228.03M 68.23M 76.12M 30.27M
Total Liabilities 361.16M 199.83M 176.69M 112.51M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 239.74M 209.32M 205.86M 265.95M
Common Par 764.00K 759.00K 755.00K 751.00K
Additional Paid In Capital 403.39M 369.64M 353.71M 346.97M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -167.30M -164.10M -151.83M -85.29M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 2.90M 3.01M 3.23M 3.51M
Total Capitalization 436.35M 226.45M 227.44M 291.33M
Total Equity 239.74M 209.32M 205.86M 265.95M
Total Liabilities & Stock Equity 600.90M 409.14M 382.55M 378.46M
Total Common Shares Outstanding 76.40M 75.90M 75.48M 75.10M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 76.15M 75.70M 75.29M 74.94M
Diluted Weighted Shares Outstanding 77.54M 76.33M 75.29M 75.38M
Number of Employees 870 840 761 762
Number of Part-Time Employees 0 0 0 0

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