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FY 2011 Statements for Big Bird

FY 2011 Statements for Big Bird

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Published by Michael Pancier
Big Bird's Audited Financial Statements
Big Bird's Audited Financial Statements

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Published by: Michael Pancier on Oct 07, 2012
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10/07/2012

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Consolidated Financial Statements andSupplemental Consolidating Schedules Together withReport of Independent Certified Public Accountants
SESAME WORKSHOP AND SUBSIDIARIES
For the years ended June 30, 2011 and 2010
 
SESAME WORKSHOP AND SUBSIDIARIES
TABLE OF CONTENTS
Page(s)
Report of Independent Certified Public Accountants 1Consolidated Financial Statements:Consolidated Statements of Financial Position as of June 30, 2011 and 2010 2Consolidated Statements of Activities for the years ended June 30, 2011 and 2010 3Consolidated Statements of Cash Flows for the years ended June 30, 2011 and 2010 4Notes to Consolidated Financial Statements 5 - 19Supplemental Consolidating Schedules:Consolidating Schedule of Financial Position as of June 30, 2011 20Consolidating Schedule of Activities for the year ended June 30, 2011 21Consolidating Schedule of Cash Flows for the year ended June 30, 2011 22Consolidated Schedule of Operating Expenses for the year ended June 30, 2011 23
 
 
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS
To the Board of Trustees of 
Sesame Workshop and Subsidiaries:
We have audited the accompanying consolidated statements of financial position of Sesame Workshop andSubsidiaries (the “Company”) as of June 30, 2011 and 2010, and the related consolidated statements of activitiesand cash flows for the years then ended. These financial statements are the responsibility of the Company’smanagement. Our responsibility is to express an opinion on these financial statements based on our audits.We conducted our audits in accordance with auditing standards generally accepted in the United States of America established by the American Institute of Certified Public Accountants. Those standards require that weplan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis fordesigning audit procedures that are appropriate in the circumstances, but not for the purpose of expressing anopinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we expressno such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts anddisclosures in the financial statements, assessing the accounting principles used and significant estimates made bymanagement, as well as evaluating the overall financial statement presentation. We believe that our auditsprovide a reasonable basis for our opinion.In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, thefinancial position of Sesame Workshop and Subsidiaries as of June 30, 2011 and 2010, and the changes in theirnet assets and their cash flows for the years then ended, in conformity with accounting principles generallyaccepted in the United States of America.Our audits were conducted for the purpose of forming an opinion on the Company’s basic consolidated financialstatements as of and for the years ended June 30, 2011 and 2010 taken as a whole. The supplementaryinformation, included on pages 20 through 23, is presented for purposes of additional analysis and is not arequired part of the basic consolidated financial statements. Such information has been subjected to the auditingprocedures applied in the audit of the basic consolidated financial statements and, in our opinion, is fairly stated,in all material respects, in relation to the basic consolidated financial statements taken as a whole.New York, New York October 6, 2011

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