Viacom Inc Cl B (VIAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 298,000 | 792,000 | 920,000 | 705,800 | 361,100 |
| Receivables | 2,876,000 | 2,271,000 | 2,617,000 | 2,236,100 | 1,981,700 |
| Inventories | 767,000 | 881,000 | 727,000 | 622,900 | 506,600 |
| Income taxes - deferred | 108,000 | 203,000 | 248,000 | 257,600 | 132,000 |
| Other current assets | 137,000 | 355,000 | 321,000 | 36,200 | 0 |
| TOTAL | $4,430,000 | $4,502,000 | $4,833,000 | $4,211,100 | $3,512,800 |
| Non-Current Assets | |||||
| PPE Net | 1,175,000 | 1,145,000 | 1,196,000 | 1,204,900 | 1,179,900 |
| Intangibles | 11,661,000 | 12,144,000 | 12,059,000 | 11,954,200 | 10,732,200 |
| Other Non-Current Assets | 4,634,000 | 4,696,000 | 4,816,000 | 4,426,500 | 3,690,700 |
| TOTAL | $17,470,000 | $17,985,000 | $18,071,000 | $17,585,600 | $15,602,800 |
| Total Assets | $21,900,000 | $22,487,000 | $22,904,000 | $21,796,700 | $19,115,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 123,000 | 105,000 | 187,000 | 63,900 | 55,800 |
| Accounts payable and accrued liabilities | 247,000 | 574,000 | 497,000 | 449,200 | 394,000 |
| Accrued Expenses | 1,148,000 | 1,304,000 | 1,563,000 | 1,535,000 | 1,201,600 |
| Other current liabilities | 1,947,000 | 2,417,000 | 2,620,000 | 2,204,200 | 1,332,700 |
| TOTAL | $3,751,000 | $4,842,000 | $5,273,000 | $4,616,800 | $3,268,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,650,000 | 7,897,000 | 8,059,000 | 7,584,000 | 5,702,100 |
| Deferred Revenues | 286,000 | 442,000 | 406,000 | 364,500 | 284,500 |
| Other Non-Current Liabilities | 2,761,000 | 2,796,000 | 2,335,000 | 2,360,800 | 2,315,801 |
| TOTAL | $9,472,000 | $10,722,000 | $10,520,000 | $10,013,700 | $8,059,101 |
| Total Liabilities | $13,223,000 | $15,564,000 | $15,793,000 | $14,630,500 | $11,327,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 607,333 | 606,308 | 640,882 | 692,158 | N/A |
| Common Shares | 1,000 | 1,000 | 1,000 | 700 | 800 |
| Retained earnings | 6,106,000 | 4,496,000 | 3,407,000 | 1,592,100 | N/A |
| Other shareholders' equity | 8,000 | -35,000 | 126,000 | 46,000 | -50,200 |
| TOTAL | $8,677,000 | $6,923,000 | $7,111,000 | $7,166,200 | $7,787,900 |
| Total Liabilities And Equity | $21,900,000 | $22,487,000 | $22,904,000 | $21,796,700 | $19,115,600 |