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  • WORLD WRESTLING ENTMT INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 177.34 M 266.35 M 248.16 M 258.06 M 273.29 M
    Net Receivables 61.26 M 56.60 M 52.11 M 61.90 M 62.70 M
    Total Inventories 4.96 M 4.72 M 3.05 M 1.06 M 856,000.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 36.47 M 20.05 M 13.80 M 15.74 M 14.72 M
    Current Assets Total 280.03 M 347.72 M 317.12 M 336.75 M 351.57 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 22.30 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 92.37 M 77.77 M 67.97 M 66.64 M 71.37 M
    Property, Plant & Equipment Gross 164.69 M 139.71 M 123.30 M 115.72 M 111.69 M
    Accumulated Depreciation 72.33 M 61.94 M 55.33 M 49.08 M 40.32 M
    Other Assets 34.72 M 30.41 M 64.35 M 34.40 M 27.50 M
    Deferred Charges 0.00 6.60 M — — —
    Tangible Other Assets 33.53 M 28.11 M 61.02 M 31.79 M 23.01 M
    Intangible Other Assets 1.18 M 2.30 M 3.33 M 2.61 M 4.49 M
    Total Assets 429.41 M 455.90 M 449.44 M 437.79 M 450.44 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.00 M 927,000.00 862,000.00 756,000.00 700,000.00
    Accrued Payroll 7.97 M 7.74 M 5.40 M 6.04 M 8.46 M
    Income Taxes Payable 0.00 0.00 0.00 16.20 M 5.17 M
    Dividends Payable 0.00 0.00 0.00 0.00 4.11 M
    Other Current Liabilities 31.02 M 40.96 M 40.60 M 36.21 M 43.38 M
    Current Liabilities Total 58.33 M 71.57 M 61.77 M 58.67 M 85.97 M
    Long Term Debt 3.87 M 4.88 M 5.80 M 7.20 M 7.96 M
    Provision for Risks & Charges 7.23 M 10.23 M — — —
    Deferred Taxes 0.00 -14.16 M -5.46 M -3.62 M -3.90 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 1.62 M 0.00 7.32 M
    Total Liabilities 69.44 M 72.52 M 63.73 M 62.25 M 97.34 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 359.97 M 383.38 M 385.71 M 375.53 M 353.10 M
    Common Stock 729,000.00 718,000.00 710,000.00 689,000.00 684,000.00
    Capital Surplus 317.10 M 301.33 M 286.98 M 254.72 M 250.78 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 1.17 M 2.89 M 666,000.00 -908,000.00 -1.12 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 40.97 M 78.44 M 97.35 M 121.04 M 102.77 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 429.41 M 455.90 M 449.44 M 437.79 M 450.44 M
    Common Shares Outstanding 72.79 M 71.79 M 71.00 M 68.88 M 68.43 M