| | | Balance Sheet | WWE (NYSE - WWE)
| | | 2009 Y | 2010 Y | 2011 Y | 2012 Y | 2013 Q1 YTD | | Source Document | 12/31/2010 | 12/31/2011 | 12/31/2012 | 3/31/2013 | 3/31/2013 | | Currency Code | USD | USD | USD | USD | USD | | (in thousands) | | | | | | | | | | | | | |
| CURRENT ASSETS | | Cash and cash equivalents | 149,784 | 69,823 | 52,491 | 66,048 | 46,278 | | Short-term investments, net | 58,440 | 97,124 | 103,270 | 86,326 | 85,975 | | Accounts receivable (net of allowances for doubtful accounts and returns) | 62,732 | 52,051 | 56,741 | 50,716 | 54,839 | | Inventory | 2,182 | 2,087 | 1,658 | 1,770 | 3,098 | | Deferred income tax assets | 11,655 | 17,128 | 11,122 | 14,403 | 14,049 | | Prepaid expenses and other current assets | 10,066 | 20,856 | 14,461 | 15,269 | 17,261 | | Total current assets | 294,859 | 259,069 | 239,743 | 234,532 | 221,500 | | PROPERTY AND EQUIPMENT, NET | 84,376 | 80,995 | 96,562 | 102,162 | 102,170 | | FEATURE FILM PRODUCTION ASSETS, NET | 37,053 | 56,253 | 23,591 | 23,691 | 20,643 | | TELEVISION PRODUCTION ASSETS | NA | NA | 251 | 6,331 | 6,969 | | INVESTMENT SECURITIES | 22,370 | 15,037 | 10,156 | 5,220 | 5,220 | | OTHER ASSETS | 1,963 | 4,375 | 8,321 | 9,447 | 9,405 | | TOTAL ASSETS | 440,621 | 415,729 | 378,624 | 381,383 | 365,907 | |
| CURRENT LIABILITIES | | Current portion of long-term debt | 1,082 | 1,169 | 1,262 | NA | NA | | Accounts payable | 21,281 | 18,441 | NA | NA | NA | | Accounts payable and accrued expenses | 35,164 | 24,478 | 46,283 | 48,954 | 43,555 | | Deferred income | 14,603 | 28,323 | 21,709 | 28,611 | 23,091 | | Total current liabilities | 72,130 | 72,411 | 69,254 | 77,565 | 66,646 | | LONG-TERM DEBT | 2,790 | 1,621 | 359 | NA | NA | | NON-CURRENT INCOME TAX LIABILITIES | 17,152 | 15,068 | 5,634 | 9,092 | 9,166 | | NON-CURRENT DEFERRED INCOME | 11,528 | 9,881 | 8,234 | NA | NA | | COMMITMENTS AND CONTINGENCIES | | STOCKHOLDERS' EQUITY | | Class A common stock | 257 | 275 | 283 | 293 | 298 | | Class B convertible common stock | 477 | 465 | 462 | 455 | 450 | | Additional paid-in capital | 326,008 | 336,592 | 338,414 | 341,762 | 343,185 | | Accumulated other comprehensive income | 2,377 | 3,144 | 3,262 | 4,031 | 3,933 | | Accumulated deficit | 7,902 | (23,728) | (47,278) | (51,815) | (57,771) | | Total stockholders' equity | 337,021 | 316,748 | 295,143 | 294,726 | 290,095 | | TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 440,621 | 415,729 | 378,624 | 381,383 | 365,907 |
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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