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A. H. Belo Corporation (AHC)

On Nov 6: 5.18   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 31-Mar-09 31-Dec-08 30-Sep-08 Assets Current Assets Cash And Cash Equivalents 12,205   6,809   9,934   17,712   Short Term Investments -   -   -   -   Net Receivables 57,990   62,049   82,798   73,052   Inventory 14,752   18,845   22,641   20,701   Other Current Assets 9,659   10,956   9,344   10,944   Total Current Assets 94,606   98,659   124,717   122,409   Long Term Investments 20,362   21,534   23,016   32,177   Property Plant and Equipment 244,563   253,800   263,744   264,290   Goodwill 24,582   24,582   105,522   119,667   Intangible Assets 30,677   32,302   33,927   35,552   Accumulated Amortization -   -   -   -   Other Assets 6,469   6,781   6,752   9,067   Deferred Long Term Asset Charges -   10,064   -   5,254   Total Assets 421,259   447,722   557,678   588,416   Liabilities Current Liabilities Accounts Payable 89,730   88,222   105,142   103,424   Short/Current Long Term Debt 3,540   12,650   10,000   10,000   Other Current Liabilities -   -   -   -   Total Current Liabilities 93,270   100,872   115,142   113,424   Long Term Debt -   -   -   -   Other Liabilities 23,004   25,854   27,264   13,511   Deferred Long Term Liability Charges 5,754   15,143   6,620   19,888   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 122,028   141,869   149,026   146,823   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 205   205   204   204   Retained Earnings (185,242) (178,171) (75,103) (41,973) Treasury Stock -   -   -   -   Capital Surplus 484,726   483,819   483,551   483,362   Other Stockholder Equity (458) -   -   -   Total Stockholder Equity 299,231   305,853   408,652   441,593   Net Tangible Assets $243,972   $248,969   $269,203   $286,374

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