Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits for The_DirecTV

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DTV » Topics » Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

This excerpt taken from the DTV 8-K filed Jun 1, 2009.

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Programming costs		$	1,640	$	1,506
Accounts payable			433		447
Property and income taxes			161		154
Payroll and employee benefits			165		139
Interest payable			45		26
Other			671		760

	Total accounts payable and accrued liabilities	$	3,115	$	3,032

The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Obligations under capital leases		$	542	$	43
Other accrued taxes			428		343
Programming costs			251		368
Pension and other postretirement benefits			179		75
Deferred credits			122		213
Other			227		360

	Total other liabilities and deferred credits	$	1,749	$	1,402

THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

These excerpts taken from the DTV 10-K filed Feb 27, 2009.

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Programming costs		$	1,640	$	1,506
Accounts payable			433		447
Property and income taxes			161		154
Payroll and employee benefits			165		139
Interest payable			45		26
Other			671		760

	Total accounts payable and accrued liabilities	$	3,115	$	3,032

THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Obligations under capital leases		$	542	$	43
Other accrued taxes			428		343
Programming costs			251		368
Pension and other postretirement benefits			179		75
Deferred credits			122		213
Other			227		360

	Total other liabilities and deferred credits	$	1,749	$	1,402

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Programming costs		$	1,640	$	1,506
Accounts payable			433		447
Property and income taxes			161		154
Payroll and employee benefits			165		139
Interest payable			45		26
Other			671		760

	Total accounts payable and accrued liabilities	$	3,115	$	3,032

THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Obligations under capital leases		$	542	$	43
Other accrued taxes			428		343
Programming costs			251		368
Pension and other postretirement benefits			179		75
Deferred credits			122		213
Other			227		360

	Total other liabilities and deferred credits	$	1,749	$	1,402

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Programming costs		$	1,640	$	1,506
Accounts payable			433		447
Property and income taxes			161		154
Payroll and employee benefits			165		139
Interest payable			45		26
Other			671		760

	Total accounts payable and accrued liabilities	$	3,115	$	3,032

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THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Obligations under capital leases		$	542	$	43
Other accrued taxes			428		343
Programming costs			251		368
Pension and other postretirement benefits			179		75
Deferred credits			122		213
Other			227		360

	Total other liabilities and deferred credits	$	1,749	$	1,402

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The following represent significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Programming costs		$	1,640	$	1,506
Accounts payable			433		447
Property and income taxes			161		154
Payroll and employee benefits			165		139
Interest payable			45		26
Other			671		760

	Total accounts payable and accrued liabilities	$	3,115	$	3,032

NAME="page_fk77301_1_80">

THE DIRECTV GROUP, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(continued)

The following represent significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets as of December 31:

		2008		2007

		(Dollars in Millions)
Obligations under capital leases		$	542	$	43
Other accrued taxes			428		343
Programming costs			251		368
Pension and other postretirement benefits			179		75
Deferred credits			122		213
Other			227		360

	Total other liabilities and deferred credits	$	1,749	$	1,402

These excerpts taken from the DTV 10-K filed Feb 25, 2008.

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets are as follows:

		December 31,
		2007		2006
		(Dollars in Millions)
Programming costs		$	1,506	$	1,358
Accounts payable			447		435
Commissions due to installers and dealers			294		241
Payroll and employee benefits			126		121
Other			659		661

	Total accounts payable and accrued liabilities	$	3,032	$	2,816

The significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets are as follows:

		December 31,
		2007		2006
		(Dollars in Millions)
Programming costs		$	368	$	411
Deferred credits			213		230
Other accrued taxes			343		161
Pension and other postretirement benefits			75		90
Obligation under capital lease			43		47
Other			360		427

	Total other liabilities and deferred credits	$	1,402	$	1,366

Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

The significant components of "Accounts payable and accrued liabilities" in our Consolidated Balance Sheets are as follows:

		December 31,
		2007		2006
		(Dollars in Millions)
Programming costs		$	1,506	$	1,358
Accounts payable			447		435
Commissions due to installers and dealers			294		241
Payroll and employee benefits			126		121
Other			659		661

	Total accounts payable and accrued liabilities	$	3,032	$	2,816

The
significant components of "Other liabilities and deferred credits" in our Consolidated Balance Sheets are as follows:

		December 31,
		2007		2006
		(Dollars in Millions)
Programming costs		$	368	$	411
Deferred credits			213		230
Other accrued taxes			343		161
Pension and other postretirement benefits			75		90
Obligation under capital lease			43		47
Other			360		427

	Total other liabilities and deferred credits	$	1,402	$	1,366

EXCERPTS ON THIS PAGE:

8-K	Jun 1, 2009

10-K (4 sections)	Feb 27, 2009

10-K (2 sections)	Feb 25, 2008

The DirecTV Group (DTV)

DTV » Topics » Note 7: Accounts Payable and Accrued Liabilities; Other Liabilities and Deferred Credits

EXCERPTS ON THIS PAGE:

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