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Changyou.com Limited$9.42$.09.96%

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Balance Sheet for Changyou.com Limited
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $459.31 $573.16 $597.19
Marketable Securities $190.07 $404.58 $233.49
Receivables $57.39 $91.64 $47.15
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $721.06 $528.09 $588.07
Total Current Assets $1,427.83 $1,597.46 $1,465.90
 
Property, Plant & Equipment $248.76 $264.93 $252.68
Accumulated Depreciation $78.01 $74.98 $62.91
Net Property, Plant & Equipment $170.75 $189.95 $189.77
Investment & Advances $3.00 $3.00 $3.49
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $24.16 $35.96 $38.84
Deposits & other assets $339.75 $95.65 $10.03
TOTAL ASSETS $1,965.48 $1,922.02 $1,708.04
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $27.86 $24.65 $23.87
Current Portion of Long-term Debt $642.97 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $76.35 $65.41 $49.27
Income Taxes Payable $18.21 $19.47 $8.38
Other Current Liabilities $51.25 $447.80 $434.98
Total Current Liabilities $816.63 $557.32 $516.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $83.03 $34.44 $29.34
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $220.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $14.19 $14.90 $14.04
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,133.84 $606.67 $559.87
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.09 $1.08 $1.08
Capital Surplus $132.29 $138.75 $121.38
Retained Earnings $796.54 $1,211.89 $1,103.06
Treasury Stock $35.32 $35.32 $35.32
Other Liabilities ($62.96) ($1.05) ($42.03)
SHAREHOLDERS' EQUITY $831.64 $1,315.36 $1,148.16
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,965.48 $1,922.02 $1,708.04




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