Crown Media (CRWN) Balance Sheet

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Cash and cash equivalents	117.35M
Accounts receivable, less allowance for doubtful accounts of $141 and $446, respectively	124.48M
Program license fees
Deferred tax asset - net
Prepaid program license fees
Prepaid and other assets	3.99M
Total current assets	351.63M
Program license fees
Property and equipment, net	8.19M
Goodwill	314.03M
Deferred tax asset - net
Prepaid and other assets	6.84M
Total assets	1.12B
Accounts payable and accrued liabilities	22.65M
Audience deficiency reserve liability	11.17M
License fees payable
Payables to Hallmark Cards affiliates	658K
Notes payable to HCC
Total current liabilities	123.38M
Accrued liabilities	22.7M
License fees payable
Notes payable to HCC
Total liabilities	516.28M
COMMITMENTS AND CONTINGENCIES	0
REDEEMABLE PREFERRED STOCK, $.01 par value; $1,000 liquidation preference; 1,000,000 shares authorized; 185,000 shares issued and outstanding as of December 31, 2010, and June 30, 2011, respectively
Class A common stock, $.01 par value; 500,000,000 shares authorized; 359,675,936 shares issued and outstanding as of December 31, 2010, and June 30, 2011, respectively	3.6M
Paid-in capital
Accumulated deficit	-1.46B
Total stockholders' deficit
Total liabilities and stockholders' deficit	1.12B

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