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WWE$35.93$.852.42%

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Balance Sheet for WWE
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $90.45 $167.46 $137.70
Marketable Securities $160.03 $191.69 $159.74
Receivables $124.77 $78.93 $65.25
Inventory $8.25 $7.75 $8.33
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 $20.81 $28.19 $19.96
Total Current Assets $404.31 $474.01 $390.98
 
Property, Plant & Equipment $352.55 $303.63 $264.48
Accumulated Depreciation $177.80 $155.54 $133.15
Net Property, Plant & Equipment $194.80 $169.12 $160.92
Investment & Advances $28.11 $30.20 $27.37
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $7.22 $17.14 $18.98
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $357.80 $9.84 $16.26
TOTAL ASSETS $992.23 $700.30 $614.51
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $80.59 $120.16 $77.74
Current Portion of Long-term Debt $198.87 $188.21 $4.64
Current Portion of Capital Leases $7.95 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $56.94 $49.17 $55.82
Total Current Liabilities $344.34 $357.54 $138.19
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $14.50
Convertible Debt $0.00 $0.00 $177.90
Long Term Debt $36.67 $25.70 $30.96
Non-Current Capital Leases $335.47 $0.00 $0.00
Other Long-Term Debt $0.43 $0.83 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $716.91 $384.06 $361.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.77 $0.78 $0.77
Capital Surplus $405.35 $415.28 $422.21
Retained Earnings ($133.66) ($101.33) ($172.39)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2.86 $1.50 $2.37
SHAREHOLDERS' EQUITY $275.33 $316.24 $252.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $992.23 $700.30 $614.51




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