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AOL Inc.  (AOL)
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Aol Balance Sheet Annual

AOL


Select the Financial Report:   Period:   Fiscal Year:




AOL Balance Sheets
(Annual, GAAP in millions $)

(FY 2014)
(Dec. 31, 2014)
(FY 2013)
(Dec. 31, 2013)
(FY 2012)
(Dec. 31, 2012)
(FY 2011)
(Dec. 31, 2011)
(FY 2010)
(Dec. 31, 2010)
ASSETS
Cash & cash equivalent 488.70 207.30 466.60 407.50 801.80
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 488.70 207.30 466.60 407.50 801.80
Accounts receivable 554.80 491.00 351.90 311.50 307.70
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes 18.10 30.70 40.60 53.70 82.90
Prepaid expenses 40.20 34.10 29.20 36.90 46.80
Total Current Assets 1,101.80 763.10 888.30 809.60 1,239.20
Equipment/Property/Plant Net 463.90 467.90 478.30 505.20 529.20
Goodwill net 1,524.40 1,361.70 1,084.10 1,064.00 810.90
Intangible Assets 224.00 208.40 133.20 135.20 99.60
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes 47.60 110.60 148.10 259.20 258.40
Other Assets 94.90 71.70 65.30 51.80 25.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 3,456.60 2,983.40 2,797.30 2,825.00 2,962.30
LIABILITIES
Accounts payable 84.20 101.00 77.30 74.90 80.00
Accrued liabilities 317.70 324.30 325.50 324.40 350.80
Other accrued expenses - - - - -
Shortterm debt 54.00 55.50 49.60 44.60 35.20
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue 107.50 67.20 57.80 70.90 92.60
Cash dividends payable - - - - -
Total Current Liabilities 563.40 548.00 510.20 514.80 558.60
Long-term debt 91.10 56.20 56.30 66.20 50.90
Other Long-term Debt 306.50 - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 397.60 56.20 56.30 66.20 50.90
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes 2.80 4.40 5.80 3.50 -
Discontinued operations - - - - -
Other longterm liabilities 95.60 97.60 73.80 67.90 65.90
Total Liabilities 1,059.40 706.20 646.10 652.40 675.40
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 1.90 0.60 13.10 - -
Total Stockholder's Equity 2,387.30 2,266.90 2,138.10 2,172.60 2,286.90
Liabilities & Stockholder's Equity 3,448.60 2,973.70 2,797.30 2,825.00 2,962.30




       
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