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Scripps Networks Interactive (SNI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Scripps Networks Interactive's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Sep 30 2017) (Jun 30 2017) (Mar 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent130.36
Cash & Short-term Investments130.00
Accounts receivable914.81
Other receivables net0.00
Other current assets634.59
Prepaid Expense And Other Assets Current68.76
Total Current Assets1,748.52
Equipment/Property/Plant Net333.07
Goodwill net1,819.69
Intangible Assets1,109.67
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent104.86
Other Assets665.06
Total Assets6,521.68
Liabilities
Accounts Payable, Current AC48.15
Accrued Liabilities, Current291.98
Long-term Debt, Current Maturities LO0.00
Other current liabilities85.00
Deferred Revenue DE148.13
Total Current Liabilities573.27
Long-term debt2,522.01
Total Long-term Debt2,522.01
Employee benefit plans0.00
Other longterm liabilities315.22
Total Liabilities3,410.49
Stockholders' Equity
Common Stock Value1.30
Additional Paid In Capital Common Stock1,448.72
Retained Earnings / Accumulated Deficit1,341.97
Other Equity-13.81
Common Stockholder's Equity2,778.19
Non-controlling interests & other333.00
Total Stockholder's Equity3,111.19
Liabilities & Stockholder's Equity6,521.68
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About SNI Quarterly 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-Q 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-Q
  • 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.