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Balance SheetWWE (NYSE - WWE)  
 2011 Y2012 Y2013 Y2014 Y2015 Q3 YTD
Source Document12/31/201212/31/201312/31/20149/30/20159/30/2015
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
CURRENT ASSETS 
Cash and cash equivalents 52,49166,04832,91147,22737,136
Short-term investments, net 103,27086,32676,47668,18662,434
Accounts receivable (net of allowances for doubtful accounts and returns) 56,74150,71659,55240,08854,265
Inventory 1,6581,7702,8744,7355,526
Deferred income tax assets 11,12214,40312,23724,12016,263
Prepaid expenses and other current assets 14,46115,26916,14712,86516,323
Total current assets 239,743234,532200,197197,221191,947
PROPERTY AND EQUIPMENT, NET 96,562102,162133,480114,048113,413
FEATURE FILM PRODUCTION ASSETS, NET 23,59123,69116,01826,47127,810
TELEVISION PRODUCTION ASSETS, NET 2516,33110,7725,8326,022
INVESTMENT SECURITIES 10,1565,2208,2997,20022,375
NON-CURRENT DEFERRED INCOME TAX ASSETS NANA010,91529,330
OTHER ASSETS, NET 8,3219,4479,69620,86720,756
TOTAL ASSETS 378,624381,383378,462382,554411,653
LIABILITIES AND STOCKHOLDERS' EQUITY 
CURRENT LIABILITIES 
Current portion of long-term debt 1,26204,2514,3454,416
Accounts payable and accrued expenses 46,28348,95447,88257,57867,847
Deferred income 21,70928,61130,11238,65251,588
Total current liabilities 69,25477,56582,245100,575123,851
LONG-TERM DEBT 359025,38521,57518,254
NON-CURRENT INCOME TAX LIABILITIES 5,6349,0924,8841,6681,488
NON-CURRENT DEFERRED INCOME 8,234NA052,87553,555
Total liabilities NANA112,514176,693197,148
COMMITMENTS AND CONTINGENCIES 
STOCKHOLDERS' EQUITY 
Class A common stock 283293313332342
Class B convertible common stock 462455438423417
Additional paid-in-capital 338,414341,762346,974353,706364,436
Accumulated other comprehensive income 3,2624,0313,5123,2283,183
Accumulated deficit (47,278)(51,815)(85,289)(151,828)(153,873)
Total stockholders' equity 295,143294,726265,948205,861214,505
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 378,624381,383378,462382,554411,653


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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