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  • MARVEL ENTERTAINMENT INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 181.96 M 72.00 M 40.47 M 47.75 M 204.79 M
    Net Receivables 146.52 M 39.56 M 113.50 M 59.11 M 73.58 M
    Total Inventories 11.36 M 10.65 M 10.22 M 9.18 M 6.59 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 39.21 M 25.50 M 29.80 M 24.34 M 10.72 M
    Current Assets Total 379.04 M 147.71 M 193.99 M 140.37 M 295.67 M
    Long Term Receivables 7.23 M 6.30 M 12.88 M 20.29 M 37.72 M
    Investment in Unconsolidated Subsidiaries 870,000.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 2.00 M 0.00 0.00
    Property, Plant & Equipment Net 3.43 M 2.61 M 5.94 M 6.68 M 6.80 M
    Property, Plant & Equipment Gross 8.13 M 5.81 M 9.74 M 21.58 M 21.10 M
    Accumulated Depreciation 4.70 M 3.20 M 3.80 M 14.90 M 14.30 M
    Other Assets 533.98 M 623.62 M 372.65 M 369.74 M 342.04 M
    Deferred Charges 5.81 M 11.40 M 15.77 M 20.75 M 0.00
    Tangible Other Assets 455,000.00 1.25 M 118,000.00 7.28 M 335,000.00
    Intangible Other Assets 527.72 M 610.97 M 356.76 M 341.71 M 341.71 M
    Total Assets 924.55 M 780.24 M 587.46 M 537.09 M 682.23 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 12.86 M 8.06 M 8.32 M 6.30 M 5.54 M
    Income Taxes Payable 12.30 M 10.13 M 4.70 M 2.22 M —
    Dividends Payable — — — — —
    Other Current Liabilities 390.49 M 245.08 M 239.12 M 127.81 M 131.76 M
    Current Liabilities Total 405.38 M 256.20 M 252.55 M 150.14 M 153.44 M
    Long Term Debt 0.00 0.00 17.00 M 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes -13.03 M -37.12 M -36.41 M -36.46 M -32.58 M
    Deferred Income 48.94 M 58.17 M 35.67 M 24.79 M 14.71 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 86.58 M 321.49 M 63.76 M 38.02 M 165,000.00
    Total Liabilities 527.86 M 598.74 M 332.57 M 176.49 M 135.73 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 396.69 M 181.50 M 254.89 M 360.60 M 546.50 M
    Common Stock 1.34 M 1.33 M 1.28 M 1.22 M 1.20 M
    Capital Surplus 750.13 M 728.82 M 710.46 M 594.87 M 577.17 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.80 M -3.74 M -2.62 M -9.72 M -7.82 M
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 555.12 M 349.59 M 228.47 M 169.76 M 66.94 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -812,000.00 342,000.00 192,000.00 — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 905.29 M 894.84 M 682.89 M 395.54 M 91.00 M
    Total Liabilities & Shareholders Equity 924.55 M 780.24 M 587.46 M 537.09 M 682.23 M
    Common Shares Outstanding 78.41 M 77.62 M 81.33 M 90.21 M 105.10 M