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Phoenix New Media Limited$2.25   

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Balance Sheet for Phoenix New Media Limited
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $64.53 $107.52 $80.27
Marketable Securities $132.73 $113.38 $112.53
Receivables $70.41 $70.51 $58.34
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $26.21 $53.38 $54.60
Total Current Assets $293.88 $344.78 $305.73
 
Property, Plant & Equipment $35.54 $33.49 $31.28
Accumulated Depreciation $21.63 $23.59 $20.90
Net Property, Plant & Equipment $13.91 $9.91 $10.38
Investment & Advances $290.19 $186.23 $136.58
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $8.75 $9.29 $0.00
Intangibles $63.38 $1.03 $1.37
Deposits & other assets $3.41 $1.93 $2.31
TOTAL ASSETS $673.51 $553.17 $456.37
 
Notes Payable $38.93 $50.72 $51.65
Accounts Payable $38.51 $40.37 $37.58
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $33.06 $26.63 $15.99
Income Taxes Payable $14.75 $14.17 $10.90
Other Current Liabilities $30.85 $32.86 $25.48
Total Current Liabilities $156.10 $164.75 $141.59
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $20.50 $0.20 $0.19
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3.80 $3.80 $3.13
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $180.40 $168.75 $144.91
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $5.75 $6.03 $5.60
Capital Surplus $233.38 $244.01 $224.04
Retained Earnings $23.22 $35.24 $28.10
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $230.76 $99.15 $53.72
SHAREHOLDERS' EQUITY $493.11 $384.42 $311.46
TOTAL LIABILITES &SHAREHOLDERS EQUITY $673.51 $553.17 $456.37




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