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v3.20.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 179,627 | $ 32,968
Accounts receivable (less allowances— $3,961 and $3,546) | 401,409 | 413,567
Programming | 7,779 | 60,184
FCC repack receivable | 29,241 | 29,651
Miscellaneous | 52,754 | 41,074
Total current assets | 670,810 | 577,444
Investments | 11,434 | 8,553
Property and equipment | 377,317 | 375,904
Right-of-use assets | 135,138 | 138,640
Goodwill | 1,275,327 | 1,271,855
Other intangible assets | 1,047,791 | 1,061,791
Programming (less current portion) | 146,187 | 96,256
Deferred income taxes | 11,602 | 11,802
Miscellaneous | 20,069 | 19,108
Total Assets | 3,695,675 | 3,561,353
Current liabilities: |  |
Accounts payable | 43,389 | 29,153
Unearned revenue | 8,572 | 11,678
Current portion of long-term debt | 10,612 | 10,612
Accrued liabilities: |  |
Employee compensation and benefits | 30,798 | 45,701
Programming liability | 75,004 | 96,682
Accrued interest | 14,180 | 15,352
Miscellaneous | 64,991 | 46,624
Other current liabilities | 26,725 | 43,678
Total current liabilities | 274,271 | 299,480
Long-term debt (less current portion) | 2,078,232 | 1,904,418
Deferred income taxes | 34,575 | 19,833
Operating lease liabilities | 121,947 | 123,739
Other liabilities (less current portion) | 301,330 | 315,948
Equity: |  |
Preferred stock, $.01 par — authorized: 25,000,000 shares; none outstanding | 0 | 0
Common stock, $.01 par: Class A - authorized: 240,000,000 shares; issued and outstanding; 69,456,797 and 69,027,524 shares; Voting - authorized: 60,000,000 shares; issued and outstanding; 11,932,722 and 11,932,722 shares | 814 | 810
Additional paid-in capital | 1,119,485 | 1,117,095
Accumulated deficit | (136,898) | (120,981)
Accumulated other comprehensive loss, net of income taxes | (98,081) | (98,989)
Total equity | 885,320 | 897,935
Total Liabilities and Equity | 3,695,675 | 3,561,353
Common stock, Class A |  |
Equity: |  |
Common stock, $.01 par: Class A - authorized: 240,000,000 shares; issued and outstanding; 69,456,797 and 69,027,524 shares; Voting - authorized: 60,000,000 shares; issued and outstanding; 11,932,722 and 11,932,722 shares | 695 | 691
Voting common stock |  |
Equity: |  |
Common stock, $.01 par: Class A - authorized: 240,000,000 shares; issued and outstanding; 69,456,797 and 69,027,524 shares; Voting - authorized: 60,000,000 shares; issued and outstanding; 11,932,722 and 11,932,722 shares | $ 119 | $ 119

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