| Balance Sheet for Fisher Communications Inc.
(FSCI)
|
|
|
|
|
|
|
| Assets |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Cash and Equivalents |
31,835 |
6,510 |
7,477 |
19,622 |
16,025 |
| Marketable Securities |
59,697 |
- |
- |
- |
- |
| Receivables |
28,807 |
30,498 |
30,131 |
29,152 |
31,894 |
| Inventories |
- |
- |
- |
- |
- |
| Other Current Assets |
6,106 |
5,971 |
6,695 |
6,519 |
8,398 |
| Total Current Assets |
130,408 |
47,619 |
57,058 |
60,253 |
60,601 |
|
| Gross Fixed Assets |
266,199 |
259,712 |
253,008 |
244,550 |
252,525 |
| Accumulated Depreciation |
(117,759) |
(113,704) |
(104,801) |
(100,238) |
(102,232) |
| Net Fixed Assets |
148,440 |
146,008 |
148,207 |
144,312 |
150,293 |
| Intangibles |
41,063 |
42,789 |
42,183 |
39,598 |
39,598 |
| Other Non-Current Assets |
24,332 |
212,157 |
217,415 |
196,230 |
185,380 |
| Total Non-Current Assets |
240,885 |
438,315 |
440,519 |
380,140 |
375,271 |
| Total Assets |
371,293 |
485,934 |
497,577 |
440,393 |
435,872 |
|
| Liabilities |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Accounts Payable |
4,339 |
3,737 |
4,600 |
3,483 |
3,755 |
| Short Term Debt |
- |
- |
- |
- |
- |
| Other Current Liabilities |
16,863 |
16,990 |
13,877 |
13,853 |
16,281 |
| Total Current Liabilities |
25,503 |
29,571 |
26,044 |
24,691 |
27,420 |
|
| Long Term Debt |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
| Deferred Income Tax |
- |
45,274 |
54,414 |
31,381 |
36,133 |
| Other Non-Current Liabilities |
31,046 |
27,692 |
27,554 |
24,700 |
19,866 |
| Minority Interest |
- |
- |
- |
- |
- |
| Total Non-Current Liabilities |
181,046 |
222,966 |
231,968 |
206,081 |
205,999 |
| Total Liabilities |
206,549 |
252,537 |
258,012 |
230,772 |
233,419 |
|
| Preferred Stock Equity |
- |
- |
- |
- |
- |
| Common Stock Equity |
164,744 |
233,397 |
239,565 |
209,621 |
202,453 |
| Total Equity |
164,744 |
233,397 |
239,565 |
209,621 |
202,453 |
| Total Liabilities & Stock Equity |
371,293 |
485,934 |
497,577 |
440,393 |
435,872 |
|
|
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