jvid视频. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Assets	听	听
Cash and cash equivalents	$ 3,414	$ 3,179
Trade and other receivables, net	915	1,142
Inventory, net	1,103	1,069
Program rights	471	411
Short term marketable securities	372	509
Restricted cash (note 10)	716	68
Other current assets	121	177
Total current assets	7,112	6,555
Investments in available-for-sale securities and other cost investments, including $1,148 million and $1,219 million pledged as collateral for share borrowing arrangements (note 6)	4,244	4,551
Investments in affiliates, accounted for using the equity method (note 7)	1,478	1,040
Property and equipment, at cost	2,386	2,297
Accumulated depreciation	(1,111)	(1,012)
Property and equipment, net	1,275	1,285
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	6,350	6,315
Trademarks	2,513	2,513
Other	153	153
Total intangible assets not subject to amortization	9,016	8,981
Intangible assets subject to amortization, net (note 9)	2,587	2,759
Other assets, at cost, net of accumulated amortization	866	1,429
Total assets	26,578	26,600
Liabilities and Equity	听	听
Accounts payable	544	651
Accrued liabilities	883	995
Financial instruments (note 8)	1,167	1,264
Current portion of debt (note 10)	1,265	530
Deferred income tax liabilities	911	864
Deferred revenue	211	347
Other current liabilities	115	88
Total current liabilities	5,096	4,739
Long-term debt, including $2,661 million and $2,506 millionmeasured at fair value (note ___)	5,957	6,788
Long-term financial instruments	88	94
Deferred income tax liabilities	2,465	2,211
Deferred revenue	548	860
Other liabilities	462	466
Total liabilities	14,616	15,158
Equity	听	听
Additional paid-in capital	8,189	8,338
Accumulated other comprehensive earnings, net of taxes	282	226
Retained earnings	3,388	2,742
Total stockholders' equity	11,866	11,313
Noncontrolling interests in equity of subsidiaries	96	129
Total equity	11,962	11,442
Commitments and contingencies (note 12)	听	听
Total liabilities and equity	26,578	26,600
Series A [Member] \| Segment, Liberty Capital [Member]	听	听
Equity	听	听
Common stock value	1	1
Segment, Liberty Capital [Member]	听	听
Assets	听	听
Cash and cash equivalents	1,067	1,212
Trade and other receivables, net	59	听
Short term marketable securities	192	听
Restricted cash (note 10)	662	听
Other current assets	27	听
Total current assets	2,007	听
Investments in available-for-sale securities and other cost investments, including $1,148 million and $1,219 million pledged as collateral for share borrowing arrangements (note 6)	2,918	4,483
Investments in affiliates, accounted for using the equity method (note 7)	460	听
Property and equipment, net	132	听
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	201	听
Other	153	听
Intangible assets subject to amortization, net (note 9)	126	听
Deferred tax assets	243	听
Other assets, at cost, net of accumulated amortization	275	听
Total assets	6,515	听
Liabilities and Equity	听	听
Accounts payable	10	听
Accrued liabilities	42	听
Financial instruments (note 8)	1,166	听
Current portion of debt (note 10)	750	听
Deferred income tax liabilities	736	听
Deferred revenue	81	听
Other current liabilities	31	听
Total current liabilities	2,816	听
Deferred revenue	535	听
Other liabilities	249	听
Total liabilities	3,600	听
Equity	听	听
Noncontrolling interests in equity of subsidiaries	(1)	听
Total liabilities and equity	6,515	听
Segment, Liberty Starz [Member]	听	听
Assets	听	听
Cash and cash equivalents	1,035	878
Trade and other receivables, net	223	听
Program rights	471	听
Short term marketable securities	132	听
Restricted cash (note 10)	39	听
Other current assets	39	听
Total current assets	1,939	听
Investments in available-for-sale securities and other cost investments, including $1,148 million and $1,219 million pledged as collateral for share borrowing arrangements (note 6)	65	67
Property and equipment, net	99	听
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	132	听
Intangible assets subject to amortization, net (note 9)	17	听
Other assets, at cost, net of accumulated amortization	509	听
Total assets	2,761	听
Liabilities and Equity	听	听
Accounts payable	6	听
Accrued liabilities	240	听
Intergroup payable (receivable)	(26)	听
Current portion of debt (note 10)	4	听
Deferred revenue	24	听
Other current liabilities	9	听
Total current liabilities	257	听
Long-term debt, including $2,661 million and $2,506 millionmeasured at fair value (note ___)	38	听
Deferred income tax liabilities	51	听
Other liabilities	45	听
Total liabilities	391	听
Equity	听	听
Noncontrolling interests in equity of subsidiaries	(4)	听
Total liabilities and equity	2,761	听
Series A [Member] \| Segment, Liberty Interactive [Member]	听	听
Equity	听	听
Common stock value	6	6
Segment, Liberty Interactive [Member]	听	听
Assets	听	听
Cash and cash equivalents	1,312	1,089
Trade and other receivables, net	633	听
Inventory, net	1,103	听
Short term marketable securities	48	听
Restricted cash (note 10)	15	听
Other current assets	79	听
Total current assets	3,190	听
Investments in available-for-sale securities and other cost investments, including $1,148 million and $1,219 million pledged as collateral for share borrowing arrangements (note 6)	1,261	1
Investments in affiliates, accounted for using the equity method (note 7)	1,018	听
Property and equipment, net	1,044	听
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	6,017	听
Trademarks	2,513	听
Intangible assets subject to amortization, net (note 9)	2,444	听
Other assets, at cost, net of accumulated amortization	82	听
Total assets	17,569	听
Liabilities and Equity	听	听
Accounts payable	528	听
Accrued liabilities	601	听
Intergroup payable (receivable)	26	听
Financial instruments (note 8)	1	听
Current portion of debt (note 10)	511	听
Deferred income tax liabilities	199	听
Deferred revenue	106	听
Other current liabilities	75	听
Total current liabilities	2,047	听
Long-term debt, including $2,661 million and $2,506 millionmeasured at fair value (note ___)	5,919	听
Long-term financial instruments	88	听
Deferred income tax liabilities	2,657	听
Deferred revenue	13	听
Other liabilities	168	听
Total liabilities	10,892	听
Equity	听	听
Noncontrolling interests in equity of subsidiaries	101	听
Total liabilities and equity	17,569	听
Segment InterGroup Eliminations [Member]	听	听
Assets	听	听
Other current assets	(24)	听
Total current assets	(24)	听
Intangible assets not subject to amortization (note 9):	听	听
Deferred tax assets	(243)	听
Total assets	(267)	听
Liabilities and Equity	听	听
Deferred income tax liabilities	(24)	听
Total current liabilities	(24)	听
Deferred income tax liabilities	(243)	听
Total liabilities	(267)	听
Equity	听	听
Total liabilities and equity	$ (267)	听