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Cash and cash
equivalents (restricted...
$36,591K
Inventory
$10,130K
Prepaid expenses
$6,952K
Restricted short-term
investments
$4,250K
Other current assets
$3,652K
Property and equipment,
gross
$117,514K
Goodwill
$65,166K
Total current assets
$61,575K
Property and equipment,
net
$7,067K
Content assets, net
$5,929K
Other assets
$1,967K
Right-of-use assets, net
$1,426K
Less accumulated
depreciation
$110,447K
Total assets
$143,130K
Total liabilities and
stockholders' equity
$143,130K
Total liabilities
$108,779K
Total stockholders'
equity
$34,351K
Accumulated deficit
-$644,092K
Accumulated other
comprehensive loss
-$62K
Total current
liabilities
$80,840K
Term loan
$21,960K
Other liabilities
$5,377K
Long-term lease
liabilities, net
$602K
Additional paid-in capital
$678,503K
Common stock
value-Common Stock Class X
$1K
Common stock
value-Common Class A
$1K
Deferred revenue
$55,167K
Accrued expenses
$14,237K
Accounts payable
$6,307K
Other current
liabilities
$2,593K
Current portion of term
loan
$1,594K
Current portion of lease
liabilities
$942K
Back
Back
Balance Sheet
Beachbody Company, Inc. (BODI)
Beachbody Company, Inc. (BODI)
source: myfinsight.com