Viacom Inc
(NASDAQ: VIAB)
66.87
-0.73
-1.07%
-0.73
-1.07%
MORE ON VIAB
| 2013 Q2 | 2012 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
| Period End Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 |
| Stmt Source | N/A | N/A | N/A | N/A | 10-Q |
| Stmt Source Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 05/01/2013 |
| Stmt Update Type | Original | Original | Original | Original | Updated |
| Currency Code | USD | USD | USD | USD | USD |
| Assets | |||||
Cash, Equiv and Short Term Investments
|
1,260.0 | 671.0 | 848.0 | 774.0 | 1,135.0 |
| Cash and Cash Equivalents | 1,260.0 | 671.0 | 848.0 | 774.0 | 1,135.0 |
| Receivables | 2,545.0 | 2,602.0 | 2,533.0 | 2,582.0 | 2,638.0 |
| Inventories | 755.0 | 797.0 | 832.0 | 817.0 | 841.0 |
| Prepaid Assets and Others | 687.0 | 485.0 | 572.0 | 291.0 | 318.0 |
| Deferred Current Assets | 47.0 | 68.0 | 68.0 | 47.0 | 35.0 |
| Deferred Taxes,Current Assets | 47.0 | 68.0 | 68.0 | 47.0 | 35.0 |
| Total Current Assets | 5,294.0 | 4,623.0 | 4,853.0 | 4,511.0 | 4,967.0 |
|
Net Property,Plant,and Equipment
|
1,023.0 | 1,046.0 | 1,068.0 | 1,045.0 | 1,048.0 |
|
Gross Property,Plant,and Equipment
|
0.0 | 0.0 | 2,649.0 | 0.0 | 0.0 |
| Land and Improvements | 0.0 | 0.0 | 250.0 | 0.0 | 0.0 |
| Buildings and Improvements | 0.0 | 0.0 | 398.0 | 0.0 | 0.0 |
| Machinery,Furniture/Equipment | 0.0 | 0.0 | 1,715.0 | 0.0 | 0.0 |
| Leasehold and Improvements | 0.0 | 0.0 | 286.0 | 0.0 | 0.0 |
| Accumulated Depreciation | 0.0 | 0.0 | -1,581.0 | 0.0 | 0.0 |
|
Goodwill and Other Intangible Assets
|
11,353.0 | 11,389.0 | 11,373.0 | 11,370.0 | 11,397.0 |
| Goodwill | 11,048.0 | 11,067.0 | 11,045.0 | 11,031.0 | 11,041.0 |
| Other Intangible Assets | 0.0 | 322.0 | 328.0 | 339.0 | 356.0 |
| Deferred Non-Current Assets | 0.0 | 0.0 | 0.0 | 73.0 | 12.0 |
| Other Non-Current Assets | 4,768.0 | 4,839.0 | 4,956.0 | 4,959.0 | 5,003.0 |
| Total Non-Current Assets | 17,144.0 | 17,274.0 | 17,397.0 | 17,447.0 | 17,460.0 |
| Total Assets | 22,438.0 | 21,897.0 | 22,250.0 | 21,958.0 | 22,427.0 |
| Liabilities and Shareholders' Equity | |||||
|
Payables
|
220.0 | 193.0 | 255.0 | 295.0 | 313.0 |
| Accounts Payable | 220.0 | 193.0 | 255.0 | 295.0 | 313.0 |
| Accrued Expenses,Current | 855.0 | 913.0 | 943.0 | 894.0 | 936.0 |
| Current Debt | 18.0 | 18.0 | 18.0 | 17.0 | 21.0 |
|
Deferred Liabilities,Current
|
248.0 | 210.0 | 230.0 | 236.0 | 215.0 |
| Deferred Revenue,Current | 248.0 | 210.0 | 230.0 | 236.0 | 215.0 |
| Other Current Liabilities | 2,189.0 | 2,388.0 | 2,384.0 | 2,274.0 | 2,678.0 |
| Total Current Liabilities | 3,530.0 | 3,722.0 | 3,830.0 | 3,716.0 | 4,163.0 |
|
LT Debt and Capital Lease Obligation
|
8,915.0 | 8,371.0 | 8,131.0 | 8,147.0 | 7,757.0 |
| Long Term Debt | 8,915.0 | 8,371.0 | 8,131.0 | 8,147.0 | 7,757.0 |
|
Deferred Liabilities, Non current
|
465.0 | 70.0 | 5.0 | 0.0 | 0.0 |
| Deferred Taxes,Non-Current Liabilities | 465.0 | 70.0 | 5.0 | 0.0 | 0.0 |
| Minority Interest | -12.0 | -9.0 | -9.0 | -5.0 | -11.0 |
| Other Non-Current Liabilities | 2,651.0 | 2,578.0 | 2,845.0 | 2,622.0 | 2,715.0 |
| Total Non-Current Liabilities and MI | 12,019.0 | 11,010.0 | 10,972.0 | 10,764.0 | 10,461.0 |
| Total Liabilities | 15,549.0 | 14,732.0 | 14,802.0 | 14,480.0 | 14,624.0 |
|
Capital Stock
|
0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Common Stock | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Retained Earnings | 10,488.0 | 10,149.0 | 9,820.0 | 9,336.0 | 8,947.0 |
| Additional Paid in Capital | 9,127.0 | 8,997.0 | 8,916.0 | 8,698.0 | 8,673.0 |
| Treasury Stock | -12,425.0 | -11,725.0 | -11,025.0 | -10,325.0 | -9,625.0 |
| Accum Gains/ Losses Not Affecting RE | -301.0 | -256.0 | -264.0 | -232.0 | -193.0 |
| Total Equity | 6,889.0 | 7,165.0 | 7,448.0 | 7,478.0 | 7,803.0 |
| Total Liabilities and Equity | 22,438.0 | 21,897.0 | 22,250.0 | 21,958.0 | 22,427.0 |
| Ordinary Shares Outstanding | 484.92 | 494.96 | 507.00 | 514.59 | 527.82 |
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