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AOL Company Financials

AOL 
$36.76
*  
0.10
  negative  
0.27%
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*Delayed - data as of Jun. 18, 2013 
Exchange: NYSE
Industry: Technology
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$467,800 $466,600 $867,100 $1,468,500
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$376,200 $392,500 $341,200 $337,300
Inventory
$0 $0 $0 $0
Other Current Assets
$34,400 $28,500 $27,900 $31,000
Total Current Assets
$878,400 $887,600 $1,236,200 $1,836,800
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$472,100 $478,300 $487,300 $490,400
Goodwill
$1,080,500 $1,084,100 $1,076,500 $1,067,400
Intangible Assets
$122,900 $133,200 $129,200 $133,700
Other Assets
$73,200 $65,300 $62,700 $63,000
Deferred Asset Charges
$135,400 $148,800 $169,000 $184,400
Total Assets
$2,762,500 $2,797,300 $3,160,900 $3,775,700
Current Liabilities
Accounts Payable
$292,500 $402,800 $798,200 $351,400
Short-Term Debt / Current Portion of Long-Term Debt
$52,000 $49,600 $49,400 $45,800
Other Current Liabilities
$95,600 $57,800 $68,600 $68,400
Total Current Liabilities
$440,100 $510,200 $916,200 $465,600
Long-Term Debt
$52,200 $56,300 $60,800 $62,600
Other Liabilities
$76,300 $73,800 $81,000 $78,400
Deferred Liability Charges
$5,100 $5,800 $6,700 $7,500
Misc. Stocks
$11,700 $13,400 $14,100 $14,200
Minority Interest
($500) ($300) ($300) ($200)
Total Liabilities
$573,200 $645,800 $1,064,400 $613,900
Stock Holders Equity
Common Stocks
$1,100 $1,100 $1,100 $1,100
Capital Surplus
$3,471,500 $3,457,500 $2,953,000 $3,455,300
Retained Earnings
($160,300) ($188,000) ($222,200) $202,100
Treasury Stock
($838,400) ($838,400) ($349,900) ($209,400)
Other Equity
($296,300) ($294,100) ($299,600) ($301,500)
Total Equity
$2,177,600 $2,138,100 $2,082,400 $3,147,600
Total Liabilities & Equity
$2,750,800 $2,783,900 $3,146,800 $3,761,500

See also: Company Financials data entry page