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bodi: the balance sheet
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Property and equipment,
gross
$122,324K
Other current assets
$6,711K
Prepaid expenses
$4,317K
Inventory
$11,149K
Restricted short-term
investments
$4,250K
Cash and cash
equivalents (restricted...
$33,949K
Other assets
$1,648K
Right-of-use assets, net
$1,902K
Goodwill
$65,166K
Content assets, net
$7,528K
Property and equipment,
net
$9,792K
Total current assets
$60,376K
Less accumulated
depreciation
$112,532K
Total assets
$146,412K
Total liabilities and
stockholders' equity
$146,412K
Total stockholders'
equity
$24,690K
Total liabilities
$121,722K
Accumulated other
comprehensive loss
-$68K
Accumulated deficit
-$651,597K
Additional paid-in capital
$676,353K
Term loan
$22,929K
Other liabilities
$4,746K
Long-term lease
liabilities, net
$969K
Total current
liabilities
$93,078K
Common stock
value-Common Stock Class X
$1K
Common stock
value-Common Class A
$1K
Current portion of term
loan
$531K
Accrued expenses
$23,353K
Other current
liabilities
$1,604K
Current portion of lease
liabilities
$1,060K
Deferred revenue
$62,250K
Accounts payable
$4,280K
Back
Back
Balance Sheet
source: myfinsight.com
Beachbody Company, Inc. (BODI)
Beachbody Company, Inc. (BODI)