Services: Media

World Wrestling Entertainment Inc (WWE: NYSE)

$20.85 n/a | n/a%
09/29/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 38.02M 47.23M 32.91M 66.05M
Receivables 58.44M 40.09M 59.55M 50.72M
Inventories 6.17M 4.74M 2.87M 1.77M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 179.76M 197.22M 200.20M 234.53M
Property, Plant & Equipment, Gross 249.13M 245.33M 266.06M 213.20M
Accumulated Depreciation & Depletion 143.92M 131.28M 132.57M 111.04M
Property, Plant & Equipment, Net 105.22M 114.05M 133.48M 102.16M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 79.46M 60.37M 28.77M 21.00M
Total Non-Current Assets 229.39M 185.33M 178.26M 146.85M
Liabilities & Shareholder Equity
Total Assets 409.14M 382.55M 378.46M 381.38M
Accounts Payable 8.58M 33.00M 47.88M 7.36M
Short Term Debt 4.44M 4.34M 4.25M 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 131.59M 100.58M 82.25M 77.56M
Long Term Debt 17.14M 21.57M 25.39M 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 51.10M 54.54M 4.88M 9.09M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 68.23M 76.12M 30.27M 9.09M
Total Liabilities 199.83M 176.69M 112.51M 86.66M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 209.32M 205.86M 265.95M 294.73M
Common Par 759.00K 755.00K 751.00K 748.00K
Additional Paid In Capital 369.64M 353.71M 346.97M 341.76M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -164.10M -151.83M -85.29M -51.81M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 3.01M 3.23M 3.51M 4.03M
Total Capitalization 226.45M 227.44M 291.33M 294.73M
Total Equity 209.32M 205.86M 265.95M 294.73M
Total Liabilities & Stock Equity 409.14M 382.55M 378.46M 381.38M
Total Common Shares Outstanding 75.90M 75.48M 75.10M 74.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 75.70M 75.29M 74.94M 74.59M
Diluted Weighted Shares Outstanding 76.33M 75.29M 75.38M 74.98M
Number of Employees 840 761 762 721
Number of Part-Time Employees 0 0 0 0

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