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v3.21.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 538,185,000 | $ 576,021,000
Cash restricted for pending acquisition | 0 | 1,050,000,000
Accounts receivable (less allowances— $3,327 and $3,443) | 495,895,000 | 429,017,000
FCC repack receivable | 7,559,000 | 12,363,000
Miscellaneous | 31,098,000 | 26,784,000
Total current assets | 1,072,737,000 | 2,094,185,000
Investments | 15,555,000 | 14,404,000
Property and equipment | 397,858,000 | 343,920,000
Right-of-use assets | 128,217,000 | 51,471,000
Goodwill | 2,963,565,000 | 1,203,212,000
Other intangible assets | 1,997,712,000 | 975,444,000
Programming | 300,022,000 | 138,701,000
Miscellaneous | 23,014,000 | 38,049,000
Total Assets | 6,898,680,000 | 4,859,386,000
Current liabilities: |  |
Accounts payable | 66,479,000 | 68,139,000
Unearned revenue | 21,408,000 | 14,101,000
Current portion of long-term debt | 18,612,000 | 10,612,000
Accrued liabilities: |  |
Employee compensation and benefits | 45,601,000 | 55,133,000
Programming liability | 144,641,000 | 72,743,000
Accrued interest | 24,201,000 | 16,514,000
Miscellaneous | 40,259,000 | 85,588,000
Other current liabilities | 70,609,000 | 35,626,000
Total current liabilities | 431,810,000 | 358,456,000
Long-term debt (less current portion) | 3,690,284,000 | 2,923,359,000
Deferred income taxes | 347,347,000 | 85,844,000
Operating lease liabilities | 120,731,000 | 42,097,000
Other liabilities (less current portion) | 739,321,000 | 286,365,000
Equity: |  |
Preferred stock | 0 | 0
Preferred and Common Stock | 409,033,000 | 817,000
Additional paid-in capital | 1,133,366,000 | 1,130,789,000
Retained earnings | 125,702,000 | 131,778,000
Accumulated other comprehensive loss, net of income taxes | (98,914,000) | (100,119,000)
Total equity | 1,569,187,000 | 1,163,265,000
Total Liabilities and Equity | 6,898,680,000 | 4,859,386,000
Common stock, Class A |  |
Equity: |  |
Common stock | 704,000 | 698,000
Voting common stock |  |
Equity: |  |
Common stock | 119,000 | 119,000
Series A preferred stock |  |
Equity: |  |
Preferred stock | $ 408,210,000 | $ 0

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