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Phoenix New Media Limited$1.43   

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Balance Sheet for Phoenix New Media Limited
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $60.90 $64.53 $107.52
Marketable Securities $182.70 $132.73 $113.38
Receivables $91.68 $70.41 $70.51
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 $31.97 $26.21 $53.38
Total Current Assets $367.25 $293.88 $344.78
 
Property, Plant & Equipment $38.32 $35.54 $33.49
Accumulated Depreciation $23.72 $21.63 $23.59
Net Property, Plant & Equipment $14.60 $13.91 $9.91
Investment & Advances $291.27 $290.19 $186.23
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $10.59 $8.75 $9.29
Intangibles $66.13 $63.38 $1.03
Deposits & other assets $2.85 $3.41 $1.93
TOTAL ASSETS $765.01 $673.51 $553.17
 
Notes Payable $0.00 $38.93 $50.72
Accounts Payable $37.34 $38.51 $40.37
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 $42.15 $33.06 $26.63
Income Taxes Payable $41.87 $14.75 $14.17
Other Current Liabilities $89.09 $30.85 $32.86
Total Current Liabilities $216.24 $156.10 $164.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $28.41 $20.50 $0.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3.97 $3.80 $3.80
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 $255.80 $180.40 $168.75
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $5.68 $5.75 $6.03
Capital Surplus $231.48 $233.38 $244.01
Retained Earnings $26.76 $23.22 $35.24
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $245.29 $230.76 $99.15
SHAREHOLDERS' EQUITY $509.21 $493.11 $384.42
TOTAL LIABILITES &SHAREHOLDERS EQUITY $765.01 $673.51 $553.17




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