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

OTHER INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

	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