Investor Relations

Follow on TwitterFollow on FacebookSocial media sharingRSS News FeedsPrint viewEmail Alert
Follow on TwitterFollow on FacebookSocial media sharingRSS News FeedsPrint viewEmail Alert
Balance SheetWWE (NYSE - WWE)  
 2011 Y2012 Y2013 Y2014 Y2015 Q1 YTD
Source Document12/31/201212/31/201312/31/20143/31/20153/31/2015
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
CURRENT ASSETS 
Cash and cash equivalents 52,49166,04832,91147,22746,947
Short-term investments, net 103,27086,32676,47668,18666,701
Accounts receivable (net of allowances for doubtful accounts and returns) 56,74150,71659,55240,08854,884
Inventory 1,6581,7702,8744,7355,920
Deferred income tax assets 11,12214,40312,23724,12022,445
Prepaid expenses and other current assets 14,46115,26916,14712,86512,269
Total current assets 239,743234,532200,197197,221209,166
PROPERTY AND EQUIPMENT, NET 96,562102,162133,480114,048113,865
FEATURE FILM PRODUCTION ASSETS, NET 23,59123,69116,01826,47127,266
TELEVISION PRODUCTION ASSETS, NET 2516,33110,7725,8322,398
INVESTMENT SECURITIES 10,1565,2208,2997,20021,650
NON-CURRENT DEFERRED INCOME TAX ASSETS NANA010,91519,411
OTHER ASSETS, NET 8,3219,4479,69620,86720,441
TOTAL ASSETS 378,624381,383378,462382,554414,197
LIABILITIES AND STOCKHOLDERS' EQUITY 
CURRENT LIABILITIES 
Current portion of long-term debt 1,26204,2514,3454,368
Accounts payable and accrued expenses 46,28348,95447,88257,57875,903
Deferred income 21,70928,61130,11238,65241,627
Total current liabilities 69,25477,56582,245100,575121,898
LONG-TERM DEBT 359025,38521,57520,474
NON-CURRENT INCOME TAX LIABILITIES 5,6349,0924,8841,6681,845
NON-CURRENT DEFERRED INCOME 8,234NA052,87560,445
Total liabilities NANA112,514176,693204,662
COMMITMENTS AND CONTINGENCIES 
STOCKHOLDERS' EQUITY 
Class A common stock 283293313332332
Class B convertible common stock 462455438423423
Additional paid-in-capital 338,414341,762346,974353,706356,615
Accumulated other comprehensive income 3,2624,0313,5123,2283,287
Accumulated deficit (47,278)(51,815)(85,289)(151,828)(151,122)
Total stockholders' equity 295,143294,726265,948205,861209,535
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 378,624381,383378,462382,554414,197


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.

Copyright 2015, © SNL Financial LC  Terms of Use