含羞草传媒. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
Assets, Current	听	听
Cash and cash equivalents	$ 905	$ 825
Trade and other receivables, net	891	1,308
Inventory, net	1,096	968
Other current assets	86	68
Total current assets	2,978	3,169
Investments in available-for-sale securities and other cost investments	2,347	1,922
Investments in affiliates, accounted for using the equity method	646	581
Investments in and Advances to Affiliates, at Fair Value	3,703	3,161
Property and equipment, net	1,116	1,131
Intangible assets not subject to amortization:	听	听
Goodwill	6,103	6,052
Indefinite-Lived Trademarks	3,302	3,302
Indefinite Lived Intangible Assets Total	9,405	9,354
Intangible assets subject to amortization, net	747	1,005
Other assets	31	32
Total assets	20,973	20,355
Liabilities and Equity	听	听
Accounts payable	714	790
Accrued liabilities	603	706
Current portion of debt	961	876
Other current liabilities	192	162
Total current liabilities	2,470	2,534
Long-term debt	6,935	7,166
Deferred Tax Liabilities, Net, Noncurrent	3,920	3,636
Other liabilities	149	158
Total liabilities	13,474	13,494
Equity	听	听
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital	11	听
Accumulated other comprehensive earnings, net of taxes	(185)	(266)
Retained earnings	7,574	7,032
Total stockholders' equity	7,406	6,772
Noncontrolling interests in equity of subsidiaries	93	89
Total equity	7,499	6,861
Commitments and contingencies
Total liabilities and equity	20,973	20,355
QVC Group Common Stock	听	听
Assets, Current	听	听
Cash and cash equivalents	420	338
Trade and other receivables, net	854	听
Inventory, net	1,096	听
Other current assets	85	听
Total current assets	2,455	听
Investments in available-for-sale securities and other cost investments	3	4
Investments in affiliates, accounted for using the equity method	231	224
Property and equipment, net	1,115	听
Intangible assets not subject to amortization:	听	听
Indefinite Lived Intangible Assets Total	9,376	听
Intangible assets subject to amortization, net	743	听
Other assets	30	听
Total assets	13,953	听
Liabilities and Equity	听	听
Accounts payable	714	听
Accrued liabilities	577	听
Current portion of debt	16	听
Other current liabilities	189	听
Total current liabilities	1,562	听
Long-term debt	6,081	听
Deferred Tax Liabilities, Net, Noncurrent	1,058	听
Other liabilities	145	听
Total liabilities	8,846	听
Equity	听	听
Total stockholders' equity	5,005	听
Noncontrolling interests in equity of subsidiaries	102	听
Total liabilities and equity	13,953	听
QVC Group Common Stock \| Common Class A	听	听
Equity	听	听
Common stock value	5	5
QVC Group Common Stock \| Common Class B	听	听
Equity	听	听
Common stock value
Liberty Ventures common stock	听	听
Assets, Current	听	听
Cash and cash equivalents	485	487
Trade and other receivables, net	37	听
Other current assets	1	听
Total current assets	523	听
Investments in available-for-sale securities and other cost investments	2,344	1,918
Investments in affiliates, accounted for using the equity method	415	357
Investments in and Advances to Affiliates, at Fair Value	3,703	听
Property and equipment, net	1	听
Intangible assets not subject to amortization:	听	听
Indefinite Lived Intangible Assets Total	29	听
Intangible assets subject to amortization, net	4	听
Other assets	1	听
Total assets	7,020	听
Liabilities and Equity	听	听
Accrued liabilities	26	听
Current portion of debt	945	听
Other current liabilities	3	听
Total current liabilities	908	听
Long-term debt	854	听
Deferred Tax Liabilities, Net, Noncurrent	2,862	听
Other liabilities	4	听
Total liabilities	4,628	听
Equity	听	听
Total stockholders' equity	2,401	听
Noncontrolling interests in equity of subsidiaries	(9)	听
Total liabilities and equity	7,020	听
Liberty Ventures common stock \| Common Class A	听	听
Equity	听	听
Common stock value	1	1
Liberty Ventures common stock \| Common Class B	听	听
Equity	听	听
Common stock value