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Balance SheetWWE (NYSE - WWE)  
 2010 Y2011 Y2012 Y2013 Y2014 Q3 YTD
Source Document12/31/201112/31/201212/31/20139/30/20149/30/2014
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
CURRENT ASSETS 
Cash and cash equivalents 69,82352,49166,04832,91129,599
Short-term investments, net 97,124103,27086,32676,47639,139
Accounts receivable (net of allowances for doubtful accounts and returns) 52,05156,74150,71659,55256,669
Inventory 2,0871,6581,7702,8744,539
Deferred income tax assets 17,12811,12214,40312,23716,911
Prepaid expenses and other current assets 20,85614,46115,26916,14711,997
Total current assets 259,069239,743234,532200,197158,854
PROPERTY AND EQUIPMENT, NET 80,99596,562102,162133,480116,383
FEATURE FILM PRODUCTION ASSETS, NET 56,25323,59123,69116,01827,884
TELEVISION PRODUCTION ASSETS, NET NA2516,33110,7726,205
INVESTMENT SECURITIES 15,03710,1565,2208,2997,200
NON-CURRENT DEFERRED INCOME TAX ASSETS NANANA014,407
OTHER ASSETS, NET 4,3758,3219,4479,69620,632
TOTAL ASSETS 415,729378,624381,383378,462351,565
LIABILITIES AND STOCKHOLDERS' EQUITY 
CURRENT LIABILITIES 
Current portion of long-term debt 1,1691,26204,2514,321
Accounts payable 18,441NANANANA
Accounts payable and accrued expenses 24,47846,28348,95447,88269,448
Deferred income 28,32321,70928,61130,11231,389
Total current liabilities 72,41169,25477,56582,245105,158
LONG-TERM DEBT 1,621359025,38522,670
NON-CURRENT INCOME TAX LIABILITIES 15,0685,6349,0924,8841,700
NON-CURRENT DEFERRED INCOME 9,8818,234NA06,375
STOCKHOLDERS' EQUITY 
Class A common stock 275283293313332
Class B convertible common stock 465462455438423
Additional paid-in-capital 336,592338,414341,762346,974352,589
Accumulated other comprehensive income 3,1443,2624,0313,5123,469
Accumulated deficit (23,728)(47,278)(51,815)(85,289)(141,151)
Total stockholders' equity 316,748295,143294,726265,948215,662
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 415,729378,624381,383378,462351,565


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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