iHeartMedia 2012 Annual Report Download - page 32

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29
Pre-Merger
For the
Seven
Months
Ended
July 30,
2008
Net income (loss) per common share:
Basic:
Income (loss) attributable to the
Company before discontinued
operations
$
0.80
Discontinued operations
1.29
Net income (loss) attributable to
the Company
$
2.09
Diluted:
Income (loss) attributable to the
Company before discontinued
operations
$
0.80
Discontinued operations
1.29
Net income (loss) attributable to
the Company
$
2.09
Dividends declared per share
$
-
(In thousands)
As of December 31,
2012
2011
2010
2009
2008
Balance Sheet Data:
Current assets
$
2,993,807
$
2,985,285
$
3,603,173
$
3,685,845
$
2,066,555
Property, plant and equipment – net
3,036,854
3,063,327
3,145,554
3,332,393
3,548,159
Total assets
16,292,713
16,452,039
17,460,382
18,047,101
21,125,463
Current liabilities
1,782,142
1,428,962
2,098,579
1,544,136
1,845,946
Long-term debt, net of current maturities
20,365,369
19,938,531
19,739,617
20,303,126
18,940,697
Member’s deficit
(7,995,191)
(7,471,941)
(7,204,686)
(6,844,738)
(2,916,231)
(1) We recorded non-cash impairment charges of $37.7 million, $7.6 million and $15.4 million during 2012, 2011 and 2010,
respectively. We also recorded non-cash impairment charges of $4.1 billion in 2009 and $5.3 billion in 2008 as a result of
the global economic downturn which adversely affected advertising revenues across our businesses. Our impairment charges
are discussed more fully in Item 8 of Part II of this Annual Report on Form 10-K.
(2) Includes the results of operations of our television business, which we sold on March 14, 2008, and certain of our non-core
radio stations.