Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 1,302,578 $ 1,001,055
Accounts receivable, less allowance of $17,240 and $19,794, respectively 578,426 415,790
Prepaid expenses 435,769 359,936
Other current assets 47,777 36,031
Total current assets 2,364,550 1,812,812
Property, plant and equipment    
Land, buildings and improvements 812,685 852,175
Computer equipment and capitalized software 386,825 338,919
Furniture and other equipment 205,267 200,743
Construction in progress 59,305 56,822
Property, plant and equipment, gross 1,464,082 1,448,659
Less accumulated depreciation 767,079 726,873
Property, plant and equipment, net 697,003 721,786
Intangible assets    
Definite-lived intangible assets, net 644,410 724,463
Indefinite-lived intangible assets 376,440 377,463
Goodwill 1,397,471 1,357,827
Investments in nonconsolidated affiliates 40,128 46,160
Other long-term assets 255,558 250,295
Total assets 5,775,560 5,290,806
Current liabilities    
Accounts payable, client accounts 659,803 557,953
Accounts payable 113,385 102,718
Accrued expenses 784,761 626,723
Deferred revenue 395,763 402,002
Current portion of long-term debt 263,689 62,050
Other current liabilities 16,350 16,726
Total current liabilities 2,233,751 1,768,172
Long-term debt, net 1,540,763 1,677,955
Long-term deferred income taxes 189,496 199,596
Other long-term liabilities 92,288 94,409
Commitments and contingent liabilities      
Redeemable noncontrolling interests 66,680 42,100
Stockholders’ equity    
Common stock 1,973 1,877
Additional paid-in capital 2,375,613 2,272,882
Accumulated deficit (869,753) (908,418)
Cost of shares held in treasury (6,865) 0
Accumulated other comprehensive loss (11,261) (10,923)
Total Live Nation Entertainment, Inc. stockholders’ equity 1,489,707 1,355,418
Noncontrolling interests 162,875 153,156
Total equity 1,652,582 1,508,574
Total liabilities and equity $ 5,775,560 $ 5,290,806