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Balance SheetWWE (NYSE - WWE)  
 2010 Y2011 Y2012 Y2013 Y2014 Q2 YTD
Source Document12/31/201112/31/201212/31/20136/30/20146/30/2014
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
CURRENT ASSETS 
Cash and cash equivalents 69,82352,49166,04832,91117,364
Short-term investments, net 97,124103,27086,32676,47661,566
Accounts receivable (net of allowances for doubtful accounts and returns) 52,05156,74150,71659,55253,036
Inventory 2,0871,6581,7702,8744,028
Deferred income tax assets 17,12811,12214,40312,23719,934
Prepaid expenses and other current assets 20,85614,46115,26916,14715,740
Total current assets 259,069239,743234,532200,197171,668
PROPERTY AND EQUIPMENT, NET 80,99596,562102,162133,480121,506
FEATURE FILM PRODUCTION ASSETS, NET 56,25323,59123,69116,01824,178
TELEVISION PRODUCTION ASSETS, NET NA2516,33110,7728,219
INVESTMENT SECURITIES 15,03710,1565,2208,29910,738
OTHER ASSETS, NET 4,3758,3219,4479,69625,970
TOTAL ASSETS 415,729378,624381,383378,462362,279
LIABILITIES AND STOCKHOLDERS' EQUITY 
CURRENT LIABILITIES 
Current portion of long-term debt 1,1691,26204,2514,298
Accounts payable 18,441NANANANA
Accounts payable and accrued expenses 24,47846,28348,95447,88262,570
Deferred income 28,32321,70928,61130,11231,759
Total current liabilities 72,41169,25477,56582,24598,627
LONG-TERM DEBT 1,621359025,38523,759
NON-CURRENT INCOME TAX LIABILITIES 15,0685,6349,0924,8842,304
NON-CURRENT DEFERRED INCOME 9,8818,234NA06,825
COMMITMENTS AND CONTINGENCIES 
STOCKHOLDERS' EQUITY 
Class A common stock 275283293313329
Class B convertible common stock 465462455438423
Additional paid-in-capital 336,592338,414341,762346,974352,231
Accumulated other comprehensive income 3,1443,2624,0313,5123,667
Accumulated deficit (23,728)(47,278)(51,815)(85,289)(125,886)
Total stockholders' equity 316,748295,143294,726265,948230,764
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 415,729378,624381,383378,462362,279


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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