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Focus Media Holding (FMCN)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2008		 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 30-JUN
2009		 newer
Cash & Equivalents 283M 362M 373M 142M 96.2M
Short Term Investments 129M 48.5M 7.71M 0 0
Accounts Receivable 256M 327M 360M 143M 129M
Inventories 2.02M 1.89M 1.55M 25K 35K
Pre-paid Expenses 23.6M 26.1M 23.1M 15.1M 13.5M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 102M 82.3M 69.8M 507M 507M
Total Current Assets 795M 848M 836M 808M 745M
Property, Plant & Equipment 129M 156M 166M 6.29M 5.44M
Goodwill & Intangibles 1.25B 1.31B 1.32B 108M 99.1M
Other Long-term Assets 50.4M 50.2M 49.7M 610M 623M
Total Long-Term Assets 1.43B 1.52B 1.54B 725M 728M
Total Assets 2.22B 2.37B 2.37B 1.53B 1.47B
Accounts Payable 69.9M 97.6M 102M 83.6M 83.2M
Accrued Expenses 208M 207M 157M 0 0
Short Term Debt 370K 0 0 0 0
Other Current Liabilities 89.1M 74.7M 78.0M 173M 121M
Total Current Liabilities 367M 379M 338M 319M 275M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 10.1M 9.81M 19.4M 11.6M 10.1M
Other Long-term Liabilities 0 0 0 1.96M 1.85M
Total Long-term Liabilities 10.1M 9.81M 19.4M 13.5M 12.0M
Minority Interest 2.08M 3.42M 4.28M 2.11M 1.72M
Total Liabilities 379M 392M 361M 332M 289M
Preferred Stock 0 0 0 0 0
Common Par 32K 33K 32K 32K 32K
Additional Paid-In Capital 1.59B 1.68B 1.69B 1.66B 1.68B
Retained Earnings 183M 219M 270M -534M -563M
Treasury Stock 0 0 -30.0M 0 0
Other Equity 63.4M 76.8M 77.0M 71.9M 67.8M
Total Shareholder's Equity 1.84B 1.98B 2.01B 1.20B 1.18B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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