Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 1,525,819 $ 1,382,029
Accounts receivable, less allowance of $18,671 and $17,489, respectively 524,227 419,301
Prepaid expenses 655,805 440,272
Other current assets 46,897 26,089
Total current assets 2,752,748 2,267,691
Property, plant and equipment    
Land, buildings and improvements 816,708 808,116
Computer equipment and capitalized software 456,949 454,925
Furniture and other equipment 228,297 209,624
Construction in progress 107,751 78,111
Property, plant and equipment, gross 1,609,705 1,550,776
Less accumulated depreciation 907,942 855,439
Property, plant and equipment, net 701,763 695,337
Intangible assets    
Definite-lived intangible assets, net 785,086 682,713
Indefinite-lived intangible assets 369,522 369,480
Goodwill 1,619,123 1,479,037
Other long-term assets 485,274 474,103
Total assets 6,713,516 5,968,361
Current liabilities    
Accounts payable, client accounts 722,720 658,108
Accounts payable 86,087 74,151
Accrued expenses 635,490 675,880
Deferred revenue 1,201,446 543,122
Current portion of long-term debt, net 57,289 47,443
Other current liabilities 24,248 12,035
Total current liabilities 2,727,280 2,010,739
Long-term debt, net 1,973,173 1,995,957
Long-term deferred income taxes 194,607 196,759
Other long-term liabilities $ 128,346 $ 112,204
Commitments and contingent liabilities    
Redeemable noncontrolling interests $ 245,545 $ 168,855
Stockholders’ equity    
Common stock 2,016 2,004
Additional paid-in capital 2,430,002 2,414,428
Accumulated deficit (1,085,826) (1,042,603)
Cost of shares held in treasury (6,865) (6,865)
Accumulated other comprehensive loss (87,931) (70,010)
Total Live Nation stockholders’ equity 1,251,396 1,296,954
Noncontrolling interests 193,169 186,893
Total equity 1,444,565 1,483,847
Total liabilities and equity $ 6,713,516 $ 5,968,361