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Cash, cash
equivalents, and restricted...
$323,653K
Prepaid expenses and
other current assets
$93,434K
Accounts receivable, net
$89,675K
Related party
receivables, current
$31,863K
Unbilled lease
receivable
$162,665K
Deferred costs
$11,091K
Investments
$7,736K
Other
$4,239K
Property and equipment,
net
$598,549K
Total current assets
$538,625K
Right-of-use lease assets
$453,759K
Other non-current
assets
$185,731K
Goodwill
$69,041K
Indefinite-lived intangible
assets
$63,801K
Deferred tax assets, net
$47,767K
Total assets
$1,957,273K
Total liabilities and
equity (deficit)
$1,957,273K
Total liabilities
$1,909,268K
Total equity
(deficit)
$48,005K
Treasury stock at cost
(6,106 and 5,483 shares...
$205,204K
Accumulated other
comprehensive loss
-$30,924K
Total current
liabilities
$753,210K
Operating lease
liabilities, non-current
$564,936K
Long-term debt, net of
deferred financing costs
$547,450K
Other non-current
liabilities
$43,672K
Retained earnings
$229,205K
Additional
paid-in-capital
$54,394K
Class a and class b
common stock-Common...
$465K
Class a and class b
common stock-Common...
$69K
Accounts payable,
accrued and other...
$340,087K
Deferred revenue
$287,218K
Related party payables,
current
$51,100K
Operating lease
liabilities, current
$44,336K
Long-term debt, current
$30,469K
Back
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Balance Sheet
source: myfinsight.com
Madison Square Garden Entertainment Corp. (MSGE)
Madison Square Garden Entertainment Corp. (MSGE)