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Melco PBL Entertainment (MPEL)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 763M 886M 883M 656M 686M
Short Term Investments 0 0 0 0 0
Accounts Receivable 42.7M 56.7M 73.4M 167M 202M
Inventories 1.91M 2.60M 2.17M 4.38M 5.44M
Pre-paid Expenses 25.4M 21.5M 17.6M 41.9M 38.1M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 833M 967M 976M 869M 931M
Property, Plant & Equipment 1.44B 1.80B 2.11B 2.73B 2.80B
Goodwill & Intangibles 524M 524M 520M 86.1M 86.1M
Other Long-term Assets 876M 871M 894M 1.25B 1.23B
Total Long-Term Assets 2.85B 3.19B 3.52B 4.06B 4.12B
Total Assets 3.68B 4.16B 4.50B 4.93B 5.05B
Accounts Payable 5.00M 2.64M 5.51M 18.3M 15.8M
Accrued Expenses 0 513M 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 3.94M 4.03M 1.95M 580K 1.15M
Total Current Liabilities 501M 519M 450M 611M 574M
Long Term Debt 500M 986M 1.53B 1.85B 1.84B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 20.1M 19.6M 19.2M 18.6M 18.3M
Other Long-term Liabilities 186M 186M 92.2M 35.5M 25.1M
Total Long-term Liabilities 707M 1.19B 1.64B 1.90B 1.88B
Minority Interest 0 0 0 0 0
Total Liabilities 1.21B 1.71B 2.09B 2.51B 2.46B
Preferred Stock 0 0 0 0 0
Common Par 13.2M 13.2M 13.2M 14.7M 15.9M
Additional Paid-In Capital 2.69B 2.69B 2.69B 2.88B 3.09B
Retained Earnings -218M -239M 0 0 0
Treasury Stock 0 0 -4K -21K -13K
Other Equity -9.54M -13.7M -294M -470M -510M
Total Shareholder's Equity 2.47B 2.45B 2.41B 2.42B 2.59B
 
 
 
 
 
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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