Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 209,637 $ 258,796
Accounts receivable, net 83,040 64,216
Content library, current 7,859 6,563
Inventories 11,820 15,481
Prepaid and other current assets 22,232 14,187
TOTAL CURRENT ASSETS: 334,588 359,243
Property, plant & equipment, net 22,544 20,797
Goodwill 53,032 52,345
Intangible assets 118,978 136,414
Other non-current assets 14,935 10,084
TOTAL ASSETS 544,077 578,883
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 98,054 81,961
Deferred revenue 11,831 11,190
Warrant liabilities 45,161 71,570
Notes payable and accrued interest 2,472 9,648
Deferred tax liabilities 410 1,192
Other current liabilities 12,191 7,561
TOTAL CURRENT LIABILITIES: 170,119 183,122
Deferred tax liabilities, non-current 24,086 25,186
Deferred revenue, non-current 6,951 5,808
Notes payable and accrued interest, non-current 985 1,153
Other non-current liabilities 6,580 7,430
TOTAL LIABILITIES 208,721 222,699
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, 0 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 0 0
Common stock, $0.0001 par value; 375,000,000 shares authorized, 79,301,427 and 55,902,114 shares issued, 76,247,793 and 52,848,480 shares outstanding, at September 30, 2014 and December 31, 2013, respectively 8 5
Non-voting common stock, $0.0001 par value; 25,000,000 shares authorized, 0 and 19,118,233 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 0 2
Treasury stock, 3,053,634 shares at September 30, 2014 and December 31, 2013 (30,659) (30,659)
Additional paid-in capital 640,428 620,862
Subscriptions receivable (497) (478)
Accumulated deficit (273,820) (243,943)
Accumulated other comprehensive loss (104) 0
TOTAL GLOBAL EAGLE ENTERTAINMENT INC. STOCKHOLDERS' EQUITY 335,356 345,789
Non-controlling interest 0 10,395
TOTAL EQUITY 335,356 356,184
TOTAL LIABILITIES AND EQUITY $ 544,077 $ 578,883