◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

CLEAR CHANNEL OUTDOOR HOLDINGS, INC. CIK: 1334978 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001400891-16-000059
Period End Date 20160331
Filing Date 20160504
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance cco-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 line items
Line Item Tag Value Unit Period
Allowances for receivables AllowanceForDoubtfulAccountsReceivableCurrent $25.35M USD Point-in-time
Allowances for receivables AllowanceForDoubtfulAccountsReceivableCurrent $27.69M USD Point-in-time
Preferred stock par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 150.00M shares Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 150.00M shares Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $207.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $186.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $412.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $489.64M USD Point-in-time
Accounts receivable, less allowance of $27,687 in 2016 and $25,348 in 2015 AccountsReceivableNetCurrent $697.58M USD Point-in-time
Accounts receivable, less allowance of $27,687 in 2016 and $25,348 in 2015 AccountsReceivableNetCurrent $625.71M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $127.73M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $148.27M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $295.07M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $55.16M USD Point-in-time
Other current assets OtherAssetsCurrent $34.57M USD Point-in-time
Other current assets OtherAssetsCurrent $40.12M USD Point-in-time
Total Current Assets AssetsCurrent $1.36B USD Point-in-time
Total Current Assets AssetsCurrent $1.57B USD Point-in-time
Treasury stock shares TreasuryStockShares 233,868.00 shares Point-in-time
Treasury stock shares TreasuryStockShares 453,262.00 shares Point-in-time
Structures, net MachineryAndEquipmentGross $1.35B USD Point-in-time
Structures, net MachineryAndEquipmentGross $1.39B USD Point-in-time
Other property, plant and equipment, net PropertyPlantAndEquipmentOther $227.70M USD Point-in-time
Other property, plant and equipment, net PropertyPlantAndEquipmentOther $236.11M USD Point-in-time
Indefinite-lived intangibles IndefiniteLivedIntangibleAssetsExcludingGoodwill $971.33M USD Point-in-time
Indefinite-lived intangibles IndefiniteLivedIntangibleAssetsExcludingGoodwill $961.54M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $333.90M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $342.86M USD Point-in-time
Goodwill Goodwill $749.93M USD Point-in-time
Goodwill Goodwill $758.58M USD Point-in-time
Goodwill Goodwill $817.11M USD Point-in-time
Due from iHeartCommunications DueFromRelatedPartiesNoncurrent $930.80M USD Point-in-time
Due from iHeartCommunications DueFromRelatedPartiesNoncurrent $640.09M USD Point-in-time
Other assets OtherAssetsNoncurrent $107.54M USD Point-in-time
Other assets OtherAssetsNoncurrent $116.93M USD Point-in-time
Total Assets Assets $5.74B USD Point-in-time
Total Assets Assets $6.31B USD Point-in-time
Accounts payable AccountsPayableCurrent $100.21M USD Point-in-time
Accounts payable AccountsPayableCurrent $83.85M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $458.65M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $507.67M USD Point-in-time
Dividends Payable DividendsPayableCurrent - USD Point-in-time
Dividends Payable DividendsPayableCurrent $217.02M USD Point-in-time
Deferred income DeferredRevenueCurrent $119.09M USD Point-in-time
Deferred income DeferredRevenueCurrent $91.41M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $4.31M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $4.59M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $920.61M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $666.19M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.11B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.11B USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $660.94M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesNoncurrent $608.91M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $244.06M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $240.42M USD Point-in-time
Commitments and contingent liabilities (Note 4) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 4) CommitmentsAndContingencies - USD Point-in-time
Noncontrolling interest MinorityInterest $187.78M USD Point-in-time
Noncontrolling interest MinorityInterest $191.61M USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.42B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.96B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.13B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.27B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-451.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-427.02M USD Point-in-time
Cost of shares (453,262 shares in 2016 and 233,868 shares in 2015) held in treasury TreasuryStockValue $2.10M USD Point-in-time
Cost of shares (453,262 shares in 2016 and 233,868 shares in 2015) held in treasury TreasuryStockValue $3.10M USD Point-in-time
Total Shareholders' Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-940.42M USD Point-in-time
Total Shareholders' Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-569.67M USD Point-in-time
Total Liabilities and Shareholders' Deficit LiabilitiesAndStockholdersEquity $6.31B USD Point-in-time
Total Liabilities and Shareholders' Deficit LiabilitiesAndStockholdersEquity $5.74B USD Point-in-time
Income Statement 65 line items
Line Item Tag Value Unit Period
Revenue Revenues $615.04M USD 1 Quarter
Revenue Revenues $590.72M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $362.97M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $343.69M USD 1 Quarter
Selling, general and admin expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $126.80M USD 1 Quarter
Selling, general and admin expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $127.13M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $28.75M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $28.24M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $85.39M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $94.09M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Other operating income (expense), net OtherOperatingIncomeExpenseNet $-5.44M USD 1 Quarter
Other operating income (expense), net OtherOperatingIncomeExpenseNet $284.77M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-3.35M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $291.37M USD 1 Quarter
Interest expense InterestExpense $89.42M USD 1 Quarter
Interest expense InterestExpense $93.87M USD 1 Quarter
Interest income on Due from iHeartCommunications InterestIncomeOnRelatedPartyDebt $12.71M USD 1 Quarter
Interest income on Due from iHeartCommunications InterestIncomeOnRelatedPartyDebt $15.25M USD 1 Quarter
Interest Income Related Party InterestIncomeRelatedParty - USD 1 Quarter
Interest Income Related Party InterestIncomeRelatedParty - USD 1 Quarter
Intercompany interest expense InterestExpenseRelatedParty - USD 1 Quarter
Intercompany interest expense InterestExpenseRelatedParty - USD 1 Quarter
Equity in earnings (loss) of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $-415.00K USD 1 Quarter
Equity in earnings (loss) of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $522.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $19.94M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-5.80M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-57.05M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $203.99M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $62.91M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-24.10M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $141.08M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-32.95M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $976.00K USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $565.00K USD 1 Quarter
Net income (loss) attributable to the Company NetIncomeLoss $140.10M USD 1 Quarter
Net income (loss) attributable to the Company NetIncomeLoss $-33.52M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-81.49M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $27.26M USD 1 Quarter
Unrealized holding gain (loss) on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-36.00K USD 1 Quarter
Unrealized holding gain (loss) on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $822.00K USD 1 Quarter
Other adjustments to comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.15M USD 1 Quarter
Other adjustments to comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 1 Quarter
Reclassification adjustment for realized loss on marketable securities included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for realized loss on marketable securities included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Equity in subsidiary comprehensive income (loss) EquityInSubsidiaryComprehensiveIncomeLoss - USD 1 Quarter
Equity in subsidiary comprehensive income (loss) EquityInSubsidiaryComprehensiveIncomeLoss - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-81.82M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.23M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $167.33M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-115.34M USD 1 Quarter
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.42M USD 1 Quarter
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Comprehensive income (loss) attributable to the Company ComprehensiveIncomeNetOfTax $164.91M USD 1 Quarter
Comprehensive income (loss) attributable to the Company ComprehensiveIncomeNetOfTax $-117.64M USD 1 Quarter
Basic EarningsPerShareBasic $0.39 USD 1 Quarter
Basic EarningsPerShareBasic $-0.09 USD 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 359,093.00 shares 1 Quarter
Weighted average common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 359,915.00 shares 1 Quarter
Diluted EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.09 USD 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 360,904.00 shares 1 Quarter
Weighted average common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 359,093.00 shares 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared $1.49 USD 1 Quarter
Dividends declared per share CommonStockDividendsPerShareDeclared - USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Consolidated net income (loss) ProfitLoss $141.08M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-32.95M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $85.39M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $94.09M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $4.74M USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $52.65M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.52M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.02M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.38M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.93M USD 1 Quarter
Gain on sale of operating and other assets GainLossOnSaleOfPropertyPlantEquipment $1.35M USD 1 Quarter
Gain on sale of operating and other assets GainLossOnSaleOfPropertyPlantEquipment $285.52M USD 1 Quarter
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $2.17M USD 1 Quarter
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $2.61M USD 1 Quarter
Other reconciling items, net OtherNoncashIncomeExpense $20.68M USD 1 Quarter
Other reconciling items, net OtherNoncashIncomeExpense $-5.37M USD 1 Quarter
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-34.09M USD 1 Quarter
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-80.03M USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $56.11M USD 1 Quarter
Increase in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.33M USD 1 Quarter
Decrease in accrued expenses IncreaseDecreaseInAccruedLiabilities $-60.95M USD 1 Quarter
Decrease in accrued expenses IncreaseDecreaseInAccruedLiabilities $-59.58M USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $4.36M USD 1 Quarter
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-18.19M USD 1 Quarter
Increase in deferred income IncreaseDecreaseInDeferredRevenue $25.15M USD 1 Quarter
Increase in deferred income IncreaseDecreaseInDeferredRevenue $39.76M USD 1 Quarter
Changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $3.27M USD 1 Quarter
Changes in other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.47M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.17M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.72M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $41.81M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $47.20M USD 1 Quarter
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $586.69M USD 1 Quarter
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $938.00K USD 1 Quarter
Purchases of other operating assets PaymentsToAcquireProductiveAssets $1.57M USD 1 Quarter
Purchases of other operating assets PaymentsToAcquireProductiveAssets $29.00K USD 1 Quarter
Change in other, net PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Change in other, net PaymentsForProceedsFromOtherInvestingActivities $14.37M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $523.54M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-40.91M USD 1 Quarter
Draws on credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Draws on credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Payments on credit facilities RepaymentsOfLinesOfCredit $1.86M USD 1 Quarter
Payments on credit facilities RepaymentsOfLinesOfCredit $577.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $517.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $13.00K USD 1 Quarter
Net transfers from iHeartCommunications NetTransfersToRelatedParty $-61.48M USD 1 Quarter
Net transfers from iHeartCommunications NetTransfersToRelatedParty $-290.71M USD 1 Quarter
Payments to repurchase noncontrolling interests PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Dividends and other payments to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.12M USD 1 Quarter
Dividends and other payments to noncontrolling interests PaymentsOfDividendsMinorityInterest $789.00K USD 1 Quarter
Dividends paid PaymentsOfDividends - USD 1 Quarter
Dividends paid PaymentsOfDividends $754.22M USD 1 Quarter
Change in other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.08M USD 1 Quarter
Change in other, net ProceedsFromPaymentsForOtherFinancingActivities $650.00K USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $58.14M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-466.47M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-5.88M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $3.65M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $21.08M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $76.90M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $207.28M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $186.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $412.74M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $489.64M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $207.28M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $186.20M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $412.74M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $489.64M USD Point-in-time
Cash paid for interest InterestPaidNet $87.72M USD 1 Quarter
Cash paid for interest InterestPaidNet $85.96M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $9.64M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $14.63M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...