Studio City International Holdings (MSC) Balance Sheet

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Cash and Cash Equivalents	38.34M
Receivables, Less Reserves and Allowances of $451 and $420, Respectively	20.87M
Income Taxes Receivable	377K
Prepaid Expenses	823K
Inventories	22.65M
Total Current Assets	89.7M
Property, Plant and Equipment	124.51M
Accumulated Depreciation	-94.42M
Net Property, Plant and Equipment	30.09M
Investment in Joint Venture	2.33M
Other	320K
Total Other Assets	8.63M
Total Assets	128.43M
Accounts Payable	12.66M
Accrued Payroll Related Expenses	2.56M
Accrued Expenses	4.84M
Total Current Liabilities	20.06M
Pension and Postretirement Liabilities	4.72M
Other	2.59M
Total Long-Term Liabilities	8.64M
Commitments and Contingencies	0
Preferred Stock	0
Common Stock	383K
Additional Paid-In Capital	82.17M
Treasury Stock at Cost	-76.76M
Retained Earnings	96.5M
Accumulated Other Comprehensive Income (Loss)	-2.57M
Total Shareowners' Equity	99.73M
Total Liabilities and Equity	128.43M

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