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Balance sheet for Hearst Argyle Television, Inc. (HTV)

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Balance Sheet for HEARST ARGYLE TELEVISION SER A  (HTV) 
$ N/A N/A (N/A) Volume: 0 N/A
Statement: View:
Assets [+] in Millions of Dollars
12/2008 12/2007 12/2005 12/2004 12/2003
Cash and Equivalents 7 6 120 92 72
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable 122 165 158 148 147
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 122 165 158 148 147
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses - - - - -
Current Deferred Income Taxes 5 5 4 5 5
Other Current Assets 69 71 56 62 61
Total Current Assets 202 246 338 307 285
Land and Improvements - 176 152 150 146
Buildings and Improvement 183 - - - -
Machinery, Furniture and Equipment 496 467 416 392 354
Construction in Progress 2 13 6 10 6
Fixed Assets, Other - - - - -
Fixed Assets, Total 682 656 574 551 506
Gross Fixed Assets 682 656 574 551 506
Accumulated Depreciation (385) (350) (294) (259) (218)
Net Fixed Assets 296 306 279 292 288
Intangibles 1,590 2,522 2,396 3,163 3,147
Cost in Excess 790 817 732 - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 36 68 88 81 79
Total Non-Current Assets 2,712 3,713 3,495 3,536 3,514
Total Assets 2,914 3,959 3,832 3,842 3,799
Liabilities [+] in Millions of Dollars
12/2008 12/2007 12/2005 12/2004 12/2003
Accounts Payable 87 15 15 9 10
Short Term Debt 90 90 90 - -
Notes Payable - - - - -
Accrued Expenses - - - - -
Accrued Liabilities 48 48 51 64 51
Deferred Revenues - - - - -
Current Deferred Income Taxes - - - - -
Other Current Liabilities 5 77 61 65 70
Total Current Liabilities 230 230 218 138 130
Long Term Debt 717 837 911 1,016 882
Deferred Income Tax 470 857 845 840 882
Other Non-Current Liabilities 123 82 37 83 232
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - 11 -
Total Non-Current Liabilities 1,310 1,776 1,793 1,950 1,996
Total Liabilities 1,540 2,007 2,011 2,088 2,127
Preferred Shareholder's Equity - - - - 0
Common Shareholder's Equity 1,374 1,952 1,821 1,754 1,672
Common Par 1 1 1 1 1
Additional Paid in Capital 1,348 1,337 1,291 1,281 1,288
Cumulative Translation Adjustments - - - - -
Retained Earnings 199 743 643 569 470
Treasury Stock (117) (116) (108) (92) (81)
Other Equity Adjustments (57) (13) (6) (6) (5)
Total Capitalization 2,090 2,790 2,733 2,770 2,555
Total Equity 1,374 1,952 1,821 1,754 1,672
Total Liabilities & Shareholder's Equity 2,914 3,959 3,832 3,842 3,799
Cash Flow (383) 197 215 239 214
Working Capital (28) 16 120 169 154
Free Cash Flow 128 54 61 98 152
Invested Capital 2,090 2,790 2,733 2,770 2,555
Shares Outstanding - Common Class Only 94 94 93 97 93
Preferred Shares Outstanding - - - - 0
Total Ordinary Shares - - - - -
Total Common Shares Outstanding 94 94 97 97 93
Treasury Shares 5 5 4 4 3
Basic Weighted Shares Outstanding 94 93 93 93 93
Diluted Weighted Shares Outstanding 94 94 93 101 93

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