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Focus Media Holding Ltd (FMCN) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Focus Media Holding Ltd finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent674.13
Restricted Cash and Cash Equivalents, Current0.00
Marketable Securities, Current SH115.13
Deposits Assets, Current AS57.15
Cash & Short-term Investments846.00
Accounts receivable282.98
Accounts Receivable, Related Parties, Current1.08
Discontinued Operations0.00
Deferred Tax Assets, Net of Valuation Allowance, Current35.42
Prepaid Expense And Other Assets Current48.97
Total Current Assets1,214.85
Equipment/Property/Plant Net195.20
Goodwill net439.38
Intangible Assets98.22
Long-term investments1.00
Deposits Assets, Noncurrent AS3.45
Tax Assets, Noncurrent45.95
Total Assets1,975.89
Liabilities
Accounts Payable, Current AC14.81
Accrued Liabilities, Current AC15.08
Financial Instruments0.00
Short-term Bank Loans and Notes Payable SH6.20
Taxes Payable69.44
Deferred Liability and Revenue27.17
Total Current Liabilities295.73
Long-term debt200.00
Total Long-term Debt200.00
Deferred Tax Liabilities, Net, Noncurrent LI43.67
Total Liabilities507.93
Stockholders' Equity
Common Stock Value0.03
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock1,561.43
Retained Earnings / Accumulated Deficit-214.55
Accumulated Other Comprehensive Income123.02
Other Equity123.02
Common Stockholder's Equity1,471.90
Non-controlling interests & other-1.97
Total Stockholder's Equity1,469.93
Liabilities & Stockholder's Equity1,975.89
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About FMCN Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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