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, 2016	Dec. 31, 2015
Assets, Current	听	听
Cash and cash equivalents	$ 510	$ 2,449
Trade and other receivables, net	912	1,443
Inventory, net	1,088	1,000
Short term marketable securities	听	910
Other current assets	204	73
Total current assets	2,714	5,875
Investments in available-for-sale securities and other cost investments	1,770	1,353
Investments in affiliates, accounted for using the equity method	1,525	1,641
Investments in and Advances to Affiliates, at Fair Value	2,561	听
Property and equipment, at cost	2,297	2,124
Accumulated depreciation	(1,067)	(984)
Property and equipment, net	1,230	1,140
Intangible assets not subject to amortization:	听	听
Goodwill	6,202	6,112
Trademarks	3,322	3,373
Indefinite Lived Intangible Assets Total	9,524	9,485
Intangible assets subject to amortization, net	1,313	1,647
Other assets, at cost, net of accumulated amortization	56	39
Total assets	20,693	21,180
Liabilities and Equity	听	听
Accounts payable	641	762
Accrued liabilities	634	784
Current portion of debt	1,787	1,226
Other current liabilities	152	328
Total current liabilities	3,214	3,100
Long-term debt	6,440	7,481
Deferred income tax liabilities	3,757	3,502
Other liabilities	288	222
Total liabilities	13,699	14,305
Equity	听	听
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital	12	370
Accumulated other comprehensive earnings, net of taxes	(191)	(215)
Retained earnings	7,065	6,626
Total stockholders' equity	6,892	6,787
Noncontrolling interests in equity of subsidiaries	102	88
Total equity	6,994	6,875
Commitments and contingencies
Total liabilities and equity	20,693	21,180
QVC Group Common Stock	听	听
Assets, Current	听	听
Cash and cash equivalents	394	426
Trade and other receivables, net	861	听
Inventory, net	1,043	听
Other current assets	190	听
Total current assets	2,488	听
Investments in available-for-sale securities and other cost investments	4	4
Investments in affiliates, accounted for using the equity method	225	208
Property and equipment, net	1,194	听
Intangible assets not subject to amortization:	听	听
Indefinite Lived Intangible Assets Total	9,396	听
Intangible assets subject to amortization, net	1,274	听
Other assets, at cost, net of accumulated amortization	49	听
Total assets	14,630	听
Liabilities and Equity	听	听
Accounts payable	622	听
Accrued liabilities	586	听
Current portion of debt	356	听
Other current liabilities	126	听
Total current liabilities	1,911	听
Long-term debt	6,042	听
Deferred income tax liabilities	1,226	听
Other liabilities	273	听
Total liabilities	9,452	听
Equity	听	听
Total stockholders' equity	5,066	听
Noncontrolling interests in equity of subsidiaries	112	听
Total liabilities and equity	14,630	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	116	2,023
Trade and other receivables, net	52	听
Inventory, net	45	听
Other current assets	14	听
Total current assets	227	听
Investments in available-for-sale securities and other cost investments	1,766	1,349
Investments in affiliates, accounted for using the equity method	1,300	1,433
Investments in and Advances to Affiliates, at Fair Value	2,561	听
Property and equipment, net	36	听
Intangible assets not subject to amortization:	听	听
Indefinite Lived Intangible Assets Total	128	听
Intangible assets subject to amortization, net	39	听
Other assets, at cost, net of accumulated amortization	7	听
Total assets	6,064	听
Liabilities and Equity	听	听
Accounts payable	19	听
Accrued liabilities	48	听
Current portion of debt	1,431	听
Other current liabilities	27	听
Total current liabilities	1,304	听
Long-term debt	398	听
Deferred income tax liabilities	2,531	听
Other liabilities	15	听
Total liabilities	4,248	听
Equity	听	听
Total stockholders' equity	1,826	听
Noncontrolling interests in equity of subsidiaries	(10)	听
Total liabilities and equity	6,064	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