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Balance SheetWWE (NYSE - WWE)  
 2011 Y2012 Y2013 Y2014 Y2015 Q2 YTD
Source Document12/31/201212/31/201312/31/20146/30/20156/30/2015
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
CURRENT ASSETS 
Cash and cash equivalents 52,49166,04832,91147,22744,271
Short-term investments, net 103,27086,32676,47668,18666,233
Accounts receivable (net of allowances for doubtful accounts and returns) 56,74150,71659,55240,08838,629
Inventory 1,6581,7702,8744,7355,982
Deferred income tax assets 11,12214,40312,23724,12020,178
Prepaid expenses and other current assets 14,46115,26916,14712,86512,840
Total current assets 239,743234,532200,197197,221188,133
PROPERTY AND EQUIPMENT, NET 96,562102,162133,480114,048112,978
FEATURE FILM PRODUCTION ASSETS, NET 23,59123,69116,01826,47129,715
TELEVISION PRODUCTION ASSETS, NET 2516,33110,7725,83210,356
INVESTMENT SECURITIES 10,1565,2208,2997,20022,020
NON-CURRENT DEFERRED INCOME TAX ASSETS NANA010,91523,541
OTHER ASSETS, NET 8,3219,4479,69620,86721,111
TOTAL ASSETS 378,624381,383378,462382,554407,854
LIABILITIES AND STOCKHOLDERS' EQUITY 
CURRENT LIABILITIES 
Current portion of long-term debt 1,26204,2514,3454,392
Accounts payable and accrued expenses 46,28348,95447,88257,57857,643
Deferred income 21,70928,61130,11238,65256,739
Total current liabilities 69,25477,56582,245100,575118,774
LONG-TERM DEBT 359025,38521,57519,367
NON-CURRENT INCOME TAX LIABILITIES 5,6349,0924,8841,6681,932
NON-CURRENT DEFERRED INCOME 8,234NA052,87556,915
Total liabilities NANA112,514176,693196,988
COMMITMENTS AND CONTINGENCIES 
STOCKHOLDERS' EQUITY 
Class A common stock 283293313332332
Class B convertible common stock 462455438423423
Additional paid-in-capital 338,414341,762346,974353,706361,959
Accumulated other comprehensive income 3,2624,0313,5123,2283,229
Accumulated deficit (47,278)(51,815)(85,289)(151,828)(155,077)
Total stockholders' equity 295,143294,726265,948205,861210,866
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 378,624381,383378,462382,554407,854


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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