WWE Stock Annual Balance Sheet. Download in Excel

	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Accounts payable	9 M	7 M	9 M	10 M	13 M	12 M	9 M	125 M	123 M	123 M
Accounts receivable	60 M	40 M	58 M	53 M	65 M	79 M	125 M	52 M	171 M	112 M
Accrued expenses	48 M	58 M	70 M	70 M	78 M	120 M	81 M	125 M	123 M	123 M
Accumulated depreciation & depletion	-133 M	-131 M	-144 M	-165 M	-133 M	-156 M	-178 M	-198 M	-213 M	-246 M
Additional paid in capital	347 M	354 M	370 M	403 M	422 M	415 M	405 M	425 M	423 M	424 M
Cash and equivalents	33 M	47 M	38 M	212 M	138 M	167 M	90 M	462 M	135 M	220 M
CashCashEquivalentsAndShortTermInvestments	109 M	115 M	102 M	267 M	297 M	359 M	250 M	593 M	416 M	479 M
CashEquivalents	33 M		38 M			167 M	90 M
Common par	313000.0	332000.0	342000.0	385000.0	425000.0	437000.0	462000.0	467000.0	438000.0	433000.0
Common stock equity	266 M	206 M	209 M	240 M	253 M	316 M	275 M	389 M	375 M	517 M
CommonStock	313000.0	332000.0	342000.0	385000.0	425000.0	437000.0	462000.0	467000.0	438000.0	433000.0
CurrentCapitalLeaseObligation	4 M	5 M	4 M	4 M	5 M	6 M	15 M	14 M	17 M	15 M
CurrentDeferredAssets	12 M	24 M
CurrentDeferredRevenue	30 M	39 M	57 M	57 M	56 M	49 M	57 M	63 M	75 M	80 M
CurrentDeferredTaxesAssets	12 M	24 M	46 M	38 M	22 M	22 M	29 M	32 M	29 M	61 M
CurrentDeferredTaxesLiabilities	10 M	35 M	45 M	33 M	19 M	17 M	22 M	-22 M	-16 M	46 M
Deferred revenues	30 M	39 M	57 M	57 M	56 M	49 M	57 M	63 M	75 M	80 M
DividendsPayable	36 M	36 M	36 M	37 M	37 M	37 M	37 M	-37 M	-36 M	-36 M
Float term debt	25 M	22 M	17 M	36 M	31 M	26 M	22 M	411 M	401 M	399 M
Gross fixed assets (Plant Property & Equipment)	266 M	245 M	249 M	298 M	264 M	304 M	373 M	684 M	708 M	888 M
IncomeTaxPayable										1 M
Inventories	3 M	5 M	6 M	7 M	8 M	8 M	8 M	8 M	8 M	3 M
Invested capital	291 M	227 M	226 M	436 M	462 M	342 M	297 M	822 M	797 M	937 M
Leases								311 M	313 M	297 M
LongTermCapitalLeaseObligation							350 M	390 M	380 M	378 M
LongTermDebtAndCapitalLeaseObligation	25 M	22 M	17 M	197 M	209 M	26 M	372 M	411 M	401 M	399 M
Machinery furniture & equipment	107 M	108 M
Net fixed assets (net PP&E)	133 M	114 M	105 M	133 M	131 M	148 M	196 M	486 M	495 M	642 M
Non-current deferred income taxes	3 M	2 M	1 M	725000.0	1 M	3 M	13 M	-16 M	-13 M	-11 M
NonCurrentAccruedExpenses	5 M	2 M
NonCurrentDeferredAssets		11 M	45 M	33 M	19 M	17 M	7 M	10 M	13 M	46 M
NonCurrentDeferredLiabilities	5 M	55 M	51 M	31 M	14 M
NonCurrentDeferredRevenue		53 M	50 M	31 M	14 M			7 M	7 M	6 M
NonCurrentDeferredTaxesAssets	19 M	11 M	45 M	33 M	19 M	17 M	7 M	10 M	13 M	46 M
NonCurrentPrepaidAssets		174000.0
Other current assets	16 M	1 M	11 M	13 M	22 M	2 M	20 M	15 M	14 M	17 M
Other equity adjustments	4 M	3 M	3 M	3 M	2 M	2 M	3 M
Other fixed assets								175 M	182 M	345 M
Other non-current assets	10 M	53 M	46 M	49 M	24 M	31 M	337 M	48 M	43 M	12 M
Other non-current liabilities	45 M	36 M	38 M	98 M	14 M	827000.0	429000.0	937000.0	13 M	7 M
Other receivable					801 M	930 M	960 M	974 M	1,095 M	1,292 M
OtherCapitalStock						2 M
OtherCurrentLiabilities			10 M	8 M	6 M	6 M		18 M	16 M	14 M
OtherInventories								8 M	8 M	3 M
OtherPayable	48 M	58 M	70 M	70 M	78 M	120 M	81 M	39 M	2 M	9 M
Payables	48 M	58 M	70 M	70 M	78 M	120 M	81 M	125 M	123 M	123 M
Prepaid expenses	16 M	13 M	13 M	22 M	20 M	28 M	21 M	73 M	32 M	33 M
RecievablesAdjustmentsAllowances	-9 M	-8 M				-1 M	-818000.0	-4 M	-5 M	-5 M
Retained earnings	-85 M	-152 M	-164 M	-167 M	-172 M	-101 M	-134 M	-37 M	-49 M	92 M
Short term debt	4 M	4 M	4 M	6 M	5 M	188 M	192 M	295 M	202 M	215 M
Total assets	378 M	383 M	409 M	601 M	615 M	700 M	992 M	1,297 M	1,204 M	1,356 M
Total current assets	200 M	197 M	180 M	349 M	391 M	474 M	404 M	727 M	627 M	627 M
Total current liabilities	82 M	101 M	132 M	133 M	138 M	358 M	344 M	496 M	416 M	432 M
Total equity	266 M	206 M	209 M	240 M	253 M	316 M	275 M	389 M	375 M	517 M
Total liabilities	113 M	177 M	200 M	361 M	362 M	384 M	717 M	909 M	829 M	838 M
Total non-current assets	162 M	185 M	218 M	239 M	201 M	226 M	568 M	555 M	563 M	712 M
Total non-current liabilities	30 M	76 M	68 M	228 M	223 M	27 M	373 M	412 M	414 M	406 M
TotalEquityGrossMinority	266 M	205 M	209 M	239 M	253 M	316 M	275 M	388 M	374 M	517 M
TotalEquityGrossMinorityInterest	266 M	205 M	209 M	239 M	253 M	316 M	275 M	388 M	374 M	517 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	378 M	383 M	409 M	601 M	615 M	700 M	992 M	1,297 M	1,204 M	1,356 M
TotalNonCurrentLiabilitiesNetMinorityInteres	30 M	76 M	68 M	228 M	223 M	27 M	373 M	412 M	414 M	406 M
UnearnedIncome	11 M	6 M
Working capital	118 M	97 M	48 M	216 M	253 M	116 M	60 M	231 M	211 M	195 M
debtc	4 M	4 M	4 M	6 M	5 M	188 M	207 M	309 M	218 M	230 M
ltinv	8 M	7 M	22 M	25 M	27 M	30 M	28 M	11 M	12 M	12 M

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