v3.20.2
CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 3,290,052 $ 2,470,362
Accounts receivable, less allowance of $69,778 and $50,516, respectively 618,580 994,606
Accounts Receivable, Allowance 69,778 50,516
Prepaid expenses 446,062 667,044
Restricted cash 10,313 3,880
Other current assets 68,187 57,007
Total current assets 4,433,194 4,192,899
Property, plant and equipment, net 1,121,665 1,117,932
Operating lease assets 1,420,649 1,402,019
Intangible assets    
Definite-lived intangible assets, net 936,837 870,141
Indefinite-lived intangible assets 368,762 368,954
Goodwill 2,012,641 1,998,498
Long-term advances 877,580 593,699
Other long-term assets 450,972 431,473
Total assets 11,622,300 10,975,615
Current liabilities    
Accounts payable, client accounts 835,981 1,005,888
Accounts payable 124,806 100,237
Accrued expenses 1,088,153 1,391,486
Deferred revenue 1,157,311 1,391,032
Current portion of long-term debt, net 63,885 37,795
Current portion of operating lease liabilities 119,473 121,950
Other current liabilities 102,687 59,211
Total current liabilities 3,492,296 4,107,599
Long-term debt, net 4,831,088 3,271,262
Long-term operating lease liabilities 1,412,190 1,374,481
Long-term deferred income taxes 177,749 178,173
Other long-term liabilities 691,219 130,648
Commitments and contingent liabilities
Redeemable noncontrolling interests 334,228 449,498
Stockholders' equity    
Common stock 2,125 2,113
Additional paid-in capital 2,295,069 2,245,619
Accumulated deficit (1,704,599) (949,334)
Cost of shares held in treasury (6,865) (6,865)
Accumulated other comprehensive loss (243,805) (145,713)
Total Live Nation stockholders' equity 341,925 1,145,820
Noncontrolling interests 341,605 318,134
Total equity 683,530 1,463,954
Total liabilities and equity $ 11,622,300 $ 10,975,615

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