Current assets |
Cash and cash equivalents |
Accounts receivable, less allowance of $10,839 as of June 30, 2011 and $10,898 as of December 31, 2010 |
785.42M |
Prepaid expenses |
533.28M |
Other current assets |
48.8M |
Total current assets |
2.41B |
Property, plant and equipment |
Land, buildings and improvements |
827.96M |
Computer equipment and capitalized software |
520.1M |
Furniture and other equipment |
251.42M |
Construction in progress |
95.4M |
Property, plant and equipment, gross |
1.69B |
Less accumulated depreciation |
974.29M |
Property, plant and equipment, net |
720.59M |
Intangible assets |
Definite-lived intangible assets, net |
759.21M |
Indefinite-lived intangible assets |
368.91M |
Goodwill |
1.67B |
Investments in nonconsolidated affiliates |
Other long-term assets |
489.49M |
Total assets |
6.42B |
Current liabilities |
Accounts payable, client accounts |
709.24M |
Accounts payable |
66.35M |
Accrued expenses |
905.73M |
Deferred revenue |
518.68M |
Current portion of long-term debt |
46.69M |
Other current liabilities |
34.31M |
Total current liabilities |
2.28B |
Long-term debt, net |
1.98B |
Long-term deferred income taxes |
Other long-term liabilities |
125.04M |
Commitments and contingent liabilities (Note 6) |
0 |
Redeemable noncontrolling interests |
308.77M |
Stockholders' equity |
Common stock |
2.03M |
Additional paid-in capital |
2.4B |
Accumulated deficit |
-972.1M |
Cost of shares held in treasury |
-6.87M |
Accumulated other comprehensive income (loss) |
-144.27M |
Total Live Nation Entertainment, Inc. stockholders' equity |
1.28B |
Noncontrolling interests |
238.29M |
Total stockholders' equity |
1.52B |
Total liabilities and stockholders' equity |
6.42B |