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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 98,922 $ 33,503
Receivables, net of allowance for doubtful accounts of $7,600 and $7,500 in 2012 and 2011, respectively 159,538 147,436
Prepaid expenses 59,068 39,514
Deferred income tax assets 9,267 9,812
Other current assets 33,787 26,360
Total current assets 360,582 256,625
Property, plant and equipment 2,885,659 2,860,592
Less accumulated depreciation and amortization (1,728,949) (1,666,975)
Net property, plant and equipment 1,156,710 1,193,617
Goodwill 1,428,170 1,426,848
Intangible assets 435,733 476,880
Deferred financing costs, net of accumulated amortization 39,688 34,409
Other assets 39,667 38,974
Total assets 3,460,550 3,427,353
Current liabilities:    
Trade accounts payable 11,949 12,663
Current maturities of long-term debt 157,972 17,310
Accrued expenses 88,521 94,654
Deferred income 50,596 36,717
Total current liabilities 309,038 161,344
Long-term debt 2,031,742 2,141,218
Deferred income tax liabilities 82,022 92,317
Asset retirement obligation 183,336 180,662
Other liabilities 14,779 12,814
Total liabilities 2,620,917 2,588,355
Stockholders' equity:    
Additional paid-in-capital 2,416,606 2,405,679
Accumulated comprehensive income 5,222 5,326
Accumulated deficit (692,675) (683,599)
Cost of shares held in treasury, 17,119,205 and 17,082,652 shares in 2012 and 2011, respectively (889,631) (888,518)
Stockholders' equity 839,633 838,998
Total liabilities and stockholder's equity 3,460,550 3,427,353
Common Class A
   
Stockholders' equity:    
Common stock, value 96 95
Common Class B
   
Stockholders' equity:    
Common stock, value 15 15
Preferred Class A
   
Stockholders' equity:    
Preferred stock, value      
Series AA Preferred Stock
   
Stockholders' equity:    
Preferred stock, value      
LAMAR MEDIA CORP. AND SUBSIDIARIES
   
ASSETS    
Cash and cash equivalents 98,422 33,377
Receivables, net of allowance for doubtful accounts of $7,600 and $7,500 in 2012 and 2011, respectively 159,538 147,436
Prepaid expenses 59,068 39,514
Deferred income tax assets 9,267 9,812
Other current assets 34,006 26,578
Total current assets 360,301 256,717
Property, plant and equipment 2,885,659 2,860,592
Less accumulated depreciation and amortization (1,728,949) (1,666,975)
Net property, plant and equipment 1,156,710 1,193,617
Goodwill 1,418,018 1,416,696
Intangible assets 435,244 476,376
Deferred financing costs, net of accumulated amortization 37,735 32,455
Other assets 34,379 33,689
Total assets 3,442,387 3,409,550
Current liabilities:    
Trade accounts payable 11,949 12,663
Current maturities of long-term debt 157,972 17,310
Accrued expenses 86,442 93,315
Deferred income 50,596 36,717
Total current liabilities 306,959 160,005
Long-term debt 2,031,742 2,141,218
Deferred income tax liabilities 115,304 125,462
Asset retirement obligation 183,336 180,662
Other liabilities 14,779 12,814
Total liabilities 2,652,120 2,620,161
Stockholders' equity:    
Common stock, value      
Additional paid-in-capital 2,590,246 2,579,318
Accumulated comprehensive income 5,222 5,326
Accumulated deficit (1,805,201) (1,795,255)
Stockholders' equity 790,267 789,389
Total liabilities and stockholder's equity $ 3,442,387 $ 3,409,550