Focus Media (FMCN)
Focus Media Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 756.60M | 639.88M | 590.89M | 557.91M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | 249.20M | 230.55M | 200.66M | 175.04M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 126.73M | 103.30M | 96.95M | 97.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Assets | 1.133B | 973.74M | 888.51M | 830.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | 58.80M | 59.14M | 58.20M | 58.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Goodwill & Intangibles | 494.13M | 490.88M | 447.07M | 448.17M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 15.16M | 22.12M | 24.99M | 12.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 568.09M | 572.14M | 530.26M | 519.46M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 1.780B | 1.615B | 1.485B | 1.417B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 19.44M | 22.14M | 18.33M | 17.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 173.75M | 157.79M | 141.33M | 143.42M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 35.74M | 4.17M | 1.84M | 2.33M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Liabilities | 364.41M | 225.06M | 161.82M | 163.65M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 71.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Liabilities | 13.10M | 14.05M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Liabilities | 104.19M | 26.66M | 9.99M | 9.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 468.61M | 251.72M | 171.81M | 173.64M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Stock, Net | 0.03M | 0.03M | 0.03M | 0.03M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Additional Paid-in Capital | 1.534B | 1.668B | 1.716B | 1.701B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Retained Earnings | -362.01M | -437.36M | -499.59M | -542.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Shareholder's Equity | 139.44M | 132.02M | 96.02M | 85.25M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 1.311B | 1.363B | 1.313B | 1.244B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 1.780B | 1.615B | 1.485B | 1.417B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
