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Receivables, net
$6,615M
Cash and cash
equivalents
$3,274M
Prepaid expenses and
other current assets
$1,970M
Programming and other
inventory
$1,461M
Programming and other
inventory
$15,028M
Total current assets
$13,320M
Intangible assets, net
$6,238M
Other assets
$2,553M
Property and equipment,
net
$2,195M
Goodwill
$1,600M
Deferred income tax
assets, net
$1,282M
Operating lease assets
$1,126M
Total assets
$43,342M
Total liabilities and
equity
$43,342M
Long-term debt
$13,225M
Total equity
$12,887M
Total current
liabilities
$10,599M
Other liabilities
$2,450M
Participants share and
royalties payable
$1,361M
Pension and
postretirement benefit...
$1,185M
Operating lease
liabilities
$1,150M
Programming obligations
$400M
Deferred income tax
liabilities, net
$85M
Total parent
stockholders equity
$11,693M
Noncontrolling interests
$1,194M
Participants share and
royalties payable
$2,646M
Accrued expenses
$2,077M
Accrued programming and
production costs
$1,832M
Deferred revenues
$1,355M
Other current
liabilities
$1,350M
Accounts payable
$906M
Debt
$433M
Retained earnings
(accumulated deficit)
-$1,753M
Additional paid-in capital
$13,386M
Accumulated other
comprehensive income (loss)
$59M
Common stock, value,
issued-Common Class B
$1M
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Balance Sheet
source: myfinsight.com
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Paramount Skydance Corp (PSKY)
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Paramount Skydance Corp (PSKY)