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Cash, cash
equivalents, and restricted...
$552,019K
(49.63%↑ Y/Y)
Accounts receivable, net
/ related party...
$152,316K
(0.72%↑ Y/Y)
Prepaid expenses and
other current assets
$66,906K
(4.03%↑ Y/Y)
Accounts receivable, net
/ related party...
$12,802K
(16.84%↑ Y/Y)
Property and equipment,
net
$2,550,078K
(-10.59%↓ Y/Y)
Total current assets
$784,043K
(31.68%↑ Y/Y)
Goodwill
$344,772K
(-15.94%↓ Y/Y)
Other non-current
assets
$204,760K
(9.92%↑ Y/Y)
Right-of-use lease assets
$96,500K
(8.71%↑ Y/Y)
Investments
$37,309K
(-9.69%↓ Y/Y)
Intangible assets, net
$18,506K
(-26.36%↓ Y/Y)
Total assets
$4,035,968K
(-3.88%↓ Y/Y)
Total liabilities and
equity
$4,035,968K
(-3.88%↓ Y/Y)
Total stockholders
equity
$2,227,858K
(-3.71%↓ Y/Y)
Total liabilities
$1,808,110K
(-4.10%↓ Y/Y)
Accumulated deficit
-$220,308K
(-46.89%↓ Y/Y)
Treasury stock, at cost,
1,054 shares as of june...
$50,024K
Accumulated other
comprehensive loss
-$1,495K
(-4297.06%↓ Y/Y)
Additional paid-in capital
$2,499,315K
(1.46%↑ Y/Y)
Long-term debt, net
$722,142K
(-13.05%↓ Y/Y)
Total current
liabilities
$640,412K
(21.53%↑ Y/Y)
Other non-current
liabilities
$191,542K
(15.74%↑ Y/Y)
Deferred tax
liabilities, net
$135,198K
(-46.05%↓ Y/Y)
Operating lease
liabilities, non-current
$118,816K
(6.25%↑ Y/Y)
Common stock-Common
Class A
$301K
(3.44%↑ Y/Y)
Common stock-Common
Class B
$69K
(0.00%↑ Y/Y)
Accrued expenses and
other current...
$391,507K
(12.85%↑ Y/Y)
Deferred revenue
$158,443K
(90.37%↑ Y/Y)
Current portion of
long-term debt, net
$58,263K
(-0.91%↓ Y/Y)
Operating lease
liabilities, current
$14,085K
(-19.31%↓ Y/Y)
Accounts payable
$13,880K
(-6.06%↓ Y/Y)
Related party payables,
current
$4,234K
(-26.47%↓ Y/Y)
Back
Back
Balance Sheet
Sphere Entertainment Co. (SPHR)
Sphere Entertainment Co. (SPHR)
source: myfinsight.com