Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 282,452 $ 197,648
Accounts receivable, net 87,878 85,517
Content library, current 8,793 9,570
Inventories 17,546 13,626
Prepaid and other current assets 19,856 23,549
TOTAL CURRENT ASSETS: 416,525 329,910
Property, plant & equipment, net 25,668 23,651
Goodwill 52,861 53,014
Intangible assets 100,527 112,904
Other non-current assets 15,171 14,116
TOTAL ASSETS 610,752 533,595
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 99,477 99,328
Deferred revenue 13,146 13,401
Warrant liabilities 36,871 52,671
Notes payable 753 752
Deferred tax liabilities 368 80
Other current liabilities 11,263 8,080
TOTAL CURRENT LIABILITIES: 161,878 174,312
Deferred tax liabilities, non-current 11,254 23,330
Deferred revenue, non-current 6,741 6,748
Notes payable, non-current 71,619 2,263
Other non-current liabilities 14,864 14,313
TOTAL LIABILITIES $ 266,356 $ 220,966
COMMITMENTS AND CONTINGENCIES    
EQUITY:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 0 $ 0
Common stock, $0.0001 par value; 375,000,000 shares authorized, 80,182,454 and 79,626,261 shares issued, 77,128,820 and 76,572,627 shares outstanding at June 30, 2015 and December 31, 2014, respectively 8 8
Non-voting common stock, $0.0001 par value; 25,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively 0 0
Treasury stock, 3,053,634 shares at June 30, 2015 and December 31, 2014 (30,659) (30,659)
Additional paid-in capital 667,523 645,110
Subscriptions receivable (516) (503)
Accumulated deficit (291,775) (301,331)
Accumulated other comprehensive (loss) income (185) 4
TOTAL GLOBAL EAGLE ENTERTAINMENT INC. EQUITY 344,396 312,629
TOTAL LIABILITIES AND EQUITY $ 610,752 $ 533,595