Live Nation Entertainment Annual report pursuant to Section 13 and 15(d)

OTHER INFORMATION

12 Months Ended

Dec. 31, 2011

NOTE 13-OTHER INFORMATION

	For the Year ended December 31,
	2011		2010
	(in thousands)
The following details the components of “Other current assets”:
Inventory	$	12,947	$	18,522
Cash held in escrow		10,405		7,808
Other		3,348		6,153
Total other current assets	$	26,700	$	32,483

The following details the components of “Other long-term assets”:
Long-term advances	$	150,123	$	158,099
Debt issuance costs		26,532		31,475
Prepaid rent		23,124		22,919
Other		26,754		13,531
Total other long-term assets	$	226,533	$	226,024

The following details the components of “Accrued expenses”:
Accrued compensation and benefits	$	113,810	$	93,133
Accrued event expenses		73,886		74,591
Collections on behalf of others		59,452		44,354
Accrued legal		51,107		27,867
Accrued insurance		44,813		34,928
Accrued royalties		14,586		13,430
Accrued expenses-other		221,912		210,561
Total accrued expenses	$	579,566	$	498,864

The following details the components of “Other current liabilities”:
Deferred purchase consideration	$	9,364	$	17,830
Other		15,872		28,661
Total other current liabilities	$	25,236	$	46,491

The following details the components of “Other long-term liabilities”:
Accrued rent	$	51,908	$	49,422
Contingent and deferred purchase consideration		13,534		34,827
Stock-based compensation liability		-		29,360
Unrecognized tax benefits		13,357		10,917
Deferred revenue		5,119		1,744
Other		36,775		89,003
Total other long-term liabilities	$	120,693	$	215,273