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Cash and cash
equivalents (restricted...
$39,017K
Inventory
$9,410K
Prepaid expenses
$6,823K
Other current assets
$4,338K
Restricted short-term
investments
$4,250K
Property and equipment,
gross
$120,582K
Goodwill
$65,166K
Total current assets
$63,838K
Property and equipment,
net
$8,523K
Content assets, net
$6,292K
Right-of-use assets, net
$1,625K
Other assets
$1,591K
Less accumulated
depreciation
$112,059K
Total assets
$147,035K
Total liabilities and
stockholders' equity
$147,035K
Total liabilities
$115,715K
Total stockholders
equity
$31,320K
Accumulated deficit
-$646,378K
Accumulated other
comprehensive loss
-$47K
Total current
liabilities
$86,596K
Term loan
$22,564K
Other liabilities
$5,817K
Long-term lease
liabilities, net
$738K
Additional paid-in capital
$677,743K
Common stock
value-Common Stock Class X
$1K
Common stock
value-Common Class A
$1K
Deferred revenue
$56,866K
Accrued expenses
$18,408K
Accounts payable
$5,304K
Other current
liabilities
$3,920K
Current portion of term
loan
$1,062K
Current portion of lease
liabilities
$1,036K
Back
Back
Balance Sheet
source: myfinsight.com
Beachbody Company, Inc. (BODYW)
Beachbody Company, Inc. (BODYW)