Balance sheet for Discovery Holdings (DISCA)
| | | Balance Sheet for Discovery Communications Inc Series A (DISCA) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Equivalents | 209 | 155 | 250 | | Marketable Securities | - | - | - | | Receivables | 144 | 147 | 135 | | Inventories | - | - | - | | Other Current Assets | 3 | 4 | 4 | | Total Current Assets | 372 | 317 | 400 | | | Gross Fixed Assets | 496 | 452 | 450 | | Accumulated Depreciation | (227) | (171) | (194) | | Net Fixed Assets | 270 | 281 | 256 | | Intangibles | - | - | 2,134 | | Other Non-Current Assets | 3,314 | 3,198 | 3,029 | | Total Non-Current Assets | 5,494 | 5,554 | 5,419 | | Total Assets | 5,866 | 5,871 | 5,819 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Accounts Payable | 26 | 44 | 27 | | Short Term Debt | - | - | - | | Other Current Liabilities | - | - | - | | Total Current Liabilities | 120 | 122 | 90 | | | Long Term Debt | - | - | - | | Deferred Income Tax | 1,229 | 1,175 | 1,132 | | Other Non-Current Liabilities | 22 | 25 | 22 | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 1,251 | 1,200 | 1,154 | | Total Liabilities | 1,371 | 1,322 | 1,244 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 4,494 | 4,549 | 4,575 | | Total Equity | 4,494 | 4,549 | 4,575 | | Total Liabilities & Stock Equity | 5,866 | 5,871 | 5,819 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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