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WWE$70.20($1.88)(2.61%)

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Balance Sheet for WWE
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $167.46 $137.70 $211.98
Marketable Securities $191.69 $159.74 $55.16
Receivables $78.93 $65.25 $53.16
Inventory $7.75 $8.33 $6.53
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 $28.19 $19.96 $22.48
Total Current Assets $474.01 $390.98 $349.31
 
Property, Plant & Equipment $303.63 $264.48 $297.97
Accumulated Depreciation $155.54 $133.15 $165.33
Net Property, Plant & Equipment $169.12 $160.92 $172.28
Investment & Advances $30.20 $27.37 $24.96
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $17.14 $18.98 $32.56
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $9.84 $16.26 $21.81
TOTAL ASSETS $700.30 $614.51 $600.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $120.16 $77.74 $70.36
Current Portion of Long-term Debt $188.21 $4.64 $6.12
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $49.17 $55.82 $56.65
Total Current Liabilities $357.54 $138.19 $133.13
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $14.50 $31.42
Convertible Debt $0.00 $177.90 $161.01
Long Term Debt $25.70 $30.96 $35.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.83 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $384.06 $361.55 $361.16
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.78 $0.77 $0.76
Capital Surplus $415.28 $422.21 $403.39
Retained Earnings ($101.33) ($172.39) ($167.30)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.50 $2.37 $2.90
SHAREHOLDERS' EQUITY $316.24 $252.96 $239.74
TOTAL LIABILITES &SHAREHOLDERS EQUITY $700.30 $614.51 $600.90




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