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Hemisphere Media Group inc. (HMTV) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Hemisphere Media Group inc. through Dec 31 2017 provides insight into Dec 31 2021's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent49.48
Cash & Short-term Investments49.00
Accounts receivable33.74
Other Current Assets35.38
Prepaid Expense, Current AS7.77
Total Current Assets126.36
Equipment/Property/Plant Net31.55
Goodwill net231.71
Intangible Assets156.47
Long-term investments24.17
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent29.65
Due From Related Parties Current Net0.93
Programming Rights Current10.94
Programming Rights Noncurrent20.96
Operating Lease Right Of Use Asset1.28
Total Assets599.91
Liabilities
Accounts Payable, Current AC11.53
Accrued Liabilities, Current7.03
Long-term Debt, Current Maturities LO2.66
Other Liabilities, Current43.30
Accrued Income Taxes, Current TA1.35
Deferred Revenue, Current DE7.40
Total Current Liabilities73.27
Long-term debt246.92
Total Long-term Debt246.92
Defined Benefit Pension Plan, Liabilities, Noncurrent PE2.90
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent27.28
Deferred Income Tax Liabilities Net22.43
Total Liabilities350.36
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-64.78
Additional Paid In Capital Common Stock288.70
Retained Earnings / Accumulated Deficit26.35
Other Equity-0.76
Common Stockholder's Equity249.52
Non-controlling interests & other0.00
Total Stockholder's Equity249.55
Liabilities & Stockholder's Equity599.91
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About Hemisphere Media Group Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-22-087298

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

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