Viacom CBS Cl B (VIAC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2006 | 12-2005 | 12-2004 | |
| Assets | |||
| Current Assets | |||
| Other current assets | 2,000 | 2,670 | 4,760 |
| TOTAL | $2,000 | $2,670 | $4,760 |
| Non-Current Assets | |||
| Investments And Advances | 0 | 0 | 500 |
| Other Non-Current Assets | 8,030 | 8,400 | 10,020 |
| TOTAL | $8,030 | $8,400 | $10,520 |
| Total Assets | $10,030 | $11,070 | $15,280 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 50 | 1,540 | 1,740 |
| Accounts payable and accrued liabilities | 960 | 1,140 | 1,270 |
| Accrued Expenses | 9,550 | 7,700 | 7,490 |
| Other current liabilities | 7,300 | 5,780 | 3,450 |
| TOTAL | $17,860 | $16,160 | $29,370 |
| Non-Current Liabilities | |||
| aiOther Non-Current Liabilities | 8,150 | 8,150 | 8,150 |
| TOTAL | $26,060 | $21,950 | $15,910 |
| Total Liabilities | $43,920 | $38,110 | $45,280 |
| Shareholders' Equity | |||
| Common Shares | 380 | 380 | 20 |
| Other shareholders' equity | 200 | -880 | -2,220 |
| TOTAL | $232,790 | $229,450 | $-2,200 |
| Total Liabilities And Equity | $276,710 | $267,560 | $43,080 |