DreamWorks Animation SKG (DWA) Balance Sheet

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Cash and cash equivalents	75.15M
Trade accounts receivable, net of allowance for doubtful accounts	249.79M
Income tax receivable
Receivable from Paramount, net of allowance for doubtful accounts
Film and other inventory costs, net	853.32M
Prepaid expenses	30.07M
Other assets	68.27M
Property, plant and equipment, net of accumulated depreciation and amortization	47.83M
Deferred taxes, net
Goodwill	190.67M
Total assets	1.97B
Accounts payable	14.6M
Accrued liabilities	172.94M
Payable to former stockholder	4.39M
Deferred revenue and other advances	54.57M
Total liabilities	753.78M
Commitments and contingencies (Note 13)	0
Stockholders' equity:
Additional paid-in capital	1.24B
Retained earnings	724.15M
Less: Class A Treasury common stock	-793.95M
Total stockholders' equity	1.17B
Total liabilities and stockholders' equity	1.97B
Stockholders' equity:
Common stock	1.08M
Stockholders' equity:
Common stock	78K

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