Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 135,251,000 $ 2,088,000
Accounts receivable, net of allowance for doubtful accounts of $7 and $7 41,350,000 7,797,000
Income tax receivable 5,686,000 0
Receivable from related parties 23,000 0
Content library, net 11,491,000 0
Inventories 8,460,000 4,311,000
Prepaid expenses 6,121,000 3,107,000
Deferred tax assets 538,000 0
Available for sale securities 7,140,000 0
Other current assets 3,485,000 237,000
TOTAL CURRENT ASSETS: 219,545,000 17,540,000
OTHER ASSETS:    
Property, plant & equipment, net 7,907,000 4,639,000
Goodwill 40,301,000 0
Customer relationships, net 78,416,000 0
Other intangible assets, net 23,926,000 0
Content library, net 1,845,000 0
Other non-current assets 1,193,000 614,000
TOTAL OTHER ASSETS: 153,588,000 5,253,000
TOTAL ASSETS 373,133,000 22,793,000
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 59,875,000 7,790,000
Deferred revenue 6,035,000 4,593,000
Derivative warrant liabilities 29,181,000 8,178,000
Income tax payable 6,630,000 0
Deferred tax liabilities 524,000 0
Accrued payroll and employee benefits 5,724,000 389,000
Notes payable and accrued interest 7,755,000 14,000
Other current liabilities 2,944,000 0
TOTAL CURRENT LIABILITIES: 118,668,000 20,964,000
OTHER LIABILITIES:    
Accrued liabilities 4,070,000 0
Other non-current liabilities 257,000 0
Notes payable and accrued interest, net of current portion 3,337,000 38,000
Deferred tax liabilities 21,856,000 0
TOTAL LIABILITIES 148,188,000 21,002,000
COMMITMENTS AND CONTINGENCIES      
Equity [Abstract]    
Common stock, $0.0001 par value; 375,000,000 shares authorized, 38,778,289 and 23,405,785 shares issued, 35,724,655 and 20,352,151 shares outstanding, at March 31, 2013 and December 31, 2012, respectively 4,000 2,000
Non-voting common stock, $0.0001 par value; 25,000,000 shares authorized, 19,118,233 and 0 shares issued and outstanding, at March 31, 2013 and December 31, 2012, respectively 2,000 0
Treasury stock, 3,053,634 shares at March 31, 2013 and December 31, 2012 0 0
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, 0 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 0 0
Additional paid-in capital 363,189,000 8,238,000
Subscriptions receivable (459,000) (453,000)
Accumulated deficit (155,335,000) (128,536,000)
Accumulated other comprehensive income (loss) 1,024,000 0
Total Global Eagle Entertainment Inc., Stockholders' Equity 208,425,000 (120,749,000)
Non-controlling interest 16,520,000 0
TOTAL STOCKHOLDERS' EQUITY 224,945,000 (120,749,000)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 373,133,000 22,793,000
Series A-1
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 9,245,000
Series A-2
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 21,454,000
Series B-1
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 27,488,000
Series B-2
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 19,981,000
Series C-1
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 24,535,000
Series C-2
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK 0 19,837,000
Redeemable Preferred Stock
    
OTHER LIABILITIES:    
TOTAL REDEEMABLE PREFERRED STOCK $ 0 $ 122,540,000