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Receivables, net
$6,291M
(-3.88%↓ Y/Y)
Cash and cash
equivalents
$2,739M
(18.32%↑ Y/Y)
Prepaid expenses and
other current assets
$1,568M
(4.74%↑ Y/Y)
Programming and other
inventory
$1,519M
(14.90%↑ Y/Y)
Programming and other
inventory
$13,812M
(1.02%↑ Y/Y)
Total current assets
$12,117M
(3.75%↑ Y/Y)
Goodwill
$10,488M
(-0.20%↓ Y/Y)
Other assets
$2,490M
(-28.32%↓ Y/Y)
Intangible assets, net
$2,249M
(-12.08%↓ Y/Y)
Property and equipment,
net
$1,494M
(-4.66%↓ Y/Y)
Deferred income tax
assets, net
$1,354M
(-0.59%↓ Y/Y)
Operating lease assets
$922M
(-13.75%↓ Y/Y)
Total assets
$44,926M
(-2.10%↓ Y/Y)
Total liabilities and
equity
$44,926M
(-2.10%↓ Y/Y)
Total equity
$17,111M
(0.97%↑ Y/Y)
Long-term debt
$14,168M
(-2.21%↓ Y/Y)
Total current
liabilities
$8,730M
(-3.06%↓ Y/Y)
Other liabilities
$1,363M
(-2.92%↓ Y/Y)
Participants share and
royalties payable
$1,247M
(-5.96%↓ Y/Y)
Pension and
postretirement benefit...
$1,097M
(-17.46%↓ Y/Y)
Operating lease
liabilities
$993M
(-11.89%↓ Y/Y)
Program rights
obligations
$183M
(-20.09%↓ Y/Y)
Deferred income tax
liabilities, net
$34M
(-2.86%↓ Y/Y)
Total paramount
stockholders equity
$16,705M
(1.26%↑ Y/Y)
Noncontrolling interests
$406M
(-9.58%↓ Y/Y)
Participants share and
royalties payable
$2,642M
(7.31%↑ Y/Y)
Accrued expenses
$1,727M
(-7.40%↓ Y/Y)
Accrued programming and
production costs
$1,381M
(-21.93%↓ Y/Y)
Other current
liabilities
$1,059M
(-15.28%↓ Y/Y)
Accounts payable
$822M
(-0.48%↓ Y/Y)
Deferred revenues
$753M
(6.36%↑ Y/Y)
Debt
$346M
(174.60%↑ Y/Y)
Treasury stock, at cost
503 (2025 and 2024)...
$22,958M
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$1,419M
(12.62%↑ Y/Y)
Additional paid-in capital
$33,455M
(0.47%↑ Y/Y)
Retained earnings
$7,626M
(-1.97%↓ Y/Y)
Common stock-Common
Class B
$1M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Paramount Global (PARA)
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Paramount Global (PARA)