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Cash, cash
equivalents, and restricted...
$157,577K
Accounts receivable, net
$120,872K
Prepaid expenses and
other current assets
$103,163K
Related party
receivables,...
$38,535K
Unbilled lease
receivable
$140,777K
Deferred costs
$10,732K
Investments
$7,983K
Other
$2,793K
Property and equipment,
net
$607,188K
Right-of-use lease assets
$458,257K
Total current assets
$420,147K
Other non-current
assets
$162,285K
Goodwill
$69,041K
Indefinite-lived intangible
assets
$63,801K
Deferred tax assets, net
$42,666K
Total assets
$1,823,385K
Total liabilities and
equity (deficit)
$1,823,385K
Total liabilities
$1,787,372K
Total equity
(deficit)
$36,013K
Treasury stock at cost
(6,106 and 5,483 shares...
$205,204K
Accumulated other
comprehensive loss
-$31,117K
Total current
liabilities
$618,492K
Operating lease
liabilities, non-current
$569,241K
Long-term debt, net of
deferred financing costs
$554,571K
Other non-current
liabilities
$45,068K
Retained earnings
$224,095K
Additional
paid-in-capital
$47,705K
Class a and class b
common stock-Common...
$465K
Class a and class b
common stock-Common...
$69K
Deferred revenue
$250,009K
Accounts payable,
accrued and other...
$227,943K
Related party payables,
current-Related Party
$68,858K
Operating lease
liabilities, current
$41,213K
Long-term debt, current
$30,469K
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Balance Sheet
source: myfinsight.com
Madison Square Garden Entertainment Corp. (MSGE)
Madison Square Garden Entertainment Corp. (MSGE)