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Balance SheetWWE (NYSE - WWE)  
 2012 Y2013 Y2014 Y2015 Y
Source Document12/31/201312/31/201412/31/201512/31/2015
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
ASSETS 
CURRENT ASSETS 
Cash and cash equivalents 66,04832,91147,22738,019
Short-term investments, net 86,32676,47668,18664,357
Accounts receivable (net of allowance for doubtful accounts and returns) 50,71659,55240,08858,437
Inventory 1,7702,8744,7356,167
Deferred income tax assets 14,40312,23724,1200
Prepaid expenses and other current assets 15,26916,14712,86512,778
Total current assets 234,532200,197197,221179,758
PROPERTY AND EQUIPMENT, NET 102,162133,480114,048105,217
FEATURE FILM PRODUCTION ASSETS, NET 23,69116,01826,47126,353
TELEVISION PRODUCTION ASSETS, NET 6,33110,7725,83211,416
INVESTMENT SECURITIES 5,2208,2997,20022,278
NON-CURRENT DEFERRED INCOME TAX ASSETS NA010,91544,709
OTHER ASSETS, NET 9,4479,69620,86719,414
TOTAL ASSETS 381,383378,462382,554409,145
LIABILITIES AND STOCKHOLDERS' EQUITY 
CURRENT LIABILITIES 
Current portion of long-term debt 04,2514,3454,440
Accounts payable and accrued expenses 48,95447,88257,57870,001
Deferred income 28,61130,11238,65257,152
Total current liabilities 77,56582,245100,575131,593
LONG-TERM DEBT 025,38521,57517,135
NON-CURRENT INCOME TAX LIABILITIES 9,0924,8841,6681,117
NON-CURRENT DEFERRED INCOME NA052,87549,983
Total liabilities NA112,514176,693199,828
COMMITMENTS AND CONTINGENCIES 
STOCKHOLDERS' EQUITY 
Class A common stock 293313332342
Class B convertible common stock 455438423417
Additional paid-in capital 341,762346,974353,706369,643
Accumulated other comprehensive income 4,0313,5123,2283,011
Accumulated deficit (51,815)(85,289)(151,828)(164,096)
Total stockholders' equity 294,726265,948205,861209,317
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 381,383378,462382,554409,145


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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