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Sfx Entertainment Inc (SFXE) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Sfx Entertainment Inc's balance sheet position from to Dec 31 2014, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013)
Assets
Cash & cash equivalent63.27
Restricted Cash and Cash Equivalents, Current0.85
Cash & Short-term Investments63.00
Accounts receivable12.86
Due from Related Parties, Current RE1.64
Other Current Assets10.49
Prepaid Expense, Current AS9.66
Total Current Assets98.76
Equipment/Property/Plant Net16.27
Goodwill net265.79
Intangible Assets219.73
Long-term investments84.96
Other Assets, Noncurrent24.83
Total Assets710.33
Liabilities
Accounts Payable and Accrued Liabilities, Current LI57.68
Debt, Current LI0.40
Other Liabilities, Current44.97
Deferred Liability and Revenue26.60
Total Current Liabilities129.65
Long-term debt295.32
Total Long-term Debt295.32
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent LI0.04
Deferred Tax Liabilities, Net, Noncurrent LI6.96
Other liabilities, Noncurrent3.35
Business Combination Contingent Consideration Liability And Guarantee13.17
Total Liabilities448.49
Stockholders' Equity
Common Stock Value0.09
Additional Paid In Capital Common Stock515.54
Retained Earnings / Accumulated Deficit-258.15
Other Equity-31.53
Common Stockholder's Equity225.95
Non-controlling interests & other4.32
Total Stockholder's Equity230.27
Liabilities & Stockholder's Equity710.33
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About SFXE 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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