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Cash and cash
equivalents (restricted...
$32,389K
Inventory
$12,570K
Prepaid expenses
$4,995K
Restricted short-term
investments
$4,250K
Other current assets
$3,202K
Property and equipment,
gross
$112,338K
Goodwill
$65,166K
Total current assets
$57,406K
Property and equipment,
net
$5,815K
Content assets, net
$5,452K
Other assets
$1,446K
Right-of-use assets, net
$1,224K
Less accumulated
depreciation
$106,523K
Total assets
$136,509K
Total liabilities and
stockholders' equity
$136,509K
Total liabilities
$99,319K
Total stockholders'
equity
$37,190K
Accumulated deficit
-$642,708K
Accumulated other
comprehensive loss
-$35K
Total current
liabilities
$72,987K
Term loan
$21,440K
Other liabilities
$4,381K
Long-term lease
liabilities, net
$511K
Additional paid-in capital
$679,931K
Common stock
value-Common Stock Class X
$1K
Common stock
value-Common Class A
$1K
Deferred revenue
$48,785K
Accrued expenses
$13,091K
Accounts payable
$6,839K
Current portion of term
loan
$2,125K
Other current
liabilities
$1,351K
Current portion of lease
liabilities
$796K
Back
Back
Balance Sheet
Beachbody Company, Inc. (BODYW)
Beachbody Company, Inc. (BODYW)
source: myfinsight.com