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msgs: the balance sheet
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Other current assets
$17,615K
Prepaid expenses
$102,500K
Accounts receivable,
net-Related Party
$26,684K
Accounts receivable,
net-Nonrelated Party
$42,618K
Restricted cash
$8,642K
Cash and cash
equivalents
$48,634K
Other assets
$36,609K
Deferred tax assets, net
$43,268K
Investments
$73,515K
Goodwill
$226,523K
Indefinite-lived intangible
assets
$103,644K
Right-of-use lease assets
$758,422K
Property and equipment,
net of accumulated...
$28,728K
Total current assets
$246,693K
Total assets
$1,517,402K
Accumulated other
comprehensive loss
-$896K
Accumulated deficit
-$146,410K
Treasury stock, at cost,
918 and 960 shares as...
$151,524K
Total liabilities and
equity
$1,517,402K
Total equity
-$294,178K
Additional paid-in capital
$4,403K
Common stock, value
issued-Common Class B
$45K
Common stock, value
issued-Common Class A
$204K
Total liabilities
$1,811,580K
Deferred revenue,
noncurrent
$634K
Other
employee-related costs
$77,257K
Operating lease
liabilities, noncurrent
$829,365K
Long-term debt
$267,000K
Total current
liabilities
$637,324K
Deferred revenue
$330,587K
Operating lease
liabilities, current
$54,233K
Other accrued
liabilities
$5,794K
League-related accruals
$156,564K
Employee-related costs
$56,551K
Debt
$24,000K
Accounts
payable-Related Party
$4,394K
Accounts
payable-Nonrelated Party
$5,201K
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Balance Sheet
source: myfinsight.com
Madison Square Garden Sports Corp. (MSGS)
Madison Square Garden Sports Corp. (MSGS)