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Property and equipment,
at cost-Property...
$10,692M
(12.30%↑ Y/Y)
Receivables, net
$5,294M
(7.01%↑ Y/Y)
Cash and cash
equivalents
$4,566M
(-14.04%↓ Y/Y)
Prepaid expenses and
other current assets
$3,346M
(-12.39%↓ Y/Y)
Property and equipment,
after accumulated...
$5,866M
(6.93%↑ Y/Y)
Property and equipment,
at...
$819M
(36.27%↑ Y/Y)
Accumulated depreciation
$4,826M
(19.60%↑ Y/Y)
Intangible assets, net
$27,764M
(-14.04%↓ Y/Y)
Goodwill
$25,933M
(1.04%↑ Y/Y)
Film and television
content rights and games
$19,114M
(0.06%↑ Y/Y)
Total current assets
$13,206M
(-6.19%↓ Y/Y)
Other noncurrent
assets
$7,383M
(0.76%↑ Y/Y)
Property and equipment,
net
$6,685M
(9.82%↑ Y/Y)
Total assets
$100,085M
(-4.28%↓ Y/Y)
Total liabilities and
equity
$100,085M
(-4.28%↓ Y/Y)
Total liabilities
$62,919M
(-9.63%↓ Y/Y)
Total equity
$37,147M
(6.66%↑ Y/Y)
Redeemable noncontrolling
interests
$19M
(-82.57%↓ Y/Y)
Noncurrent portion of debt
$32,428M
(-11.78%↓ Y/Y)
Total current
liabilities
$12,500M
(-20.94%↓ Y/Y)
Other noncurrent
liabilities
$11,608M
(15.27%↑ Y/Y)
Deferred income taxes
$6,383M
(-8.62%↓ Y/Y)
Total warner bros.
discovery, inc....
$35,919M
(5.53%↑ Y/Y)
Noncontrolling interests
$1,228M
(55.05%↑ Y/Y)
Accumulated deficit
-$11,512M
(5.94%↑ Y/Y)
Treasury stock, at cost
230 and 230 shares
$8,244M
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$407M
(61.86%↑ Y/Y)
Accrued liabilities
$9,626M
(-7.78%↓ Y/Y)
Deferred revenues
$1,642M
(4.65%↑ Y/Y)
Accounts payable
$1,093M
(3.60%↑ Y/Y)
Current portion of debt
$139M
(-94.94%↓ Y/Y)
Additional paid-in capital
$56,055M
(0.89%↑ Y/Y)
Seriesa common stock
0.01 par value 10,800...
$27M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
Warner_Bros
Warner Bros. Discovery, Inc. (WBD)
Warner_Bros
Warner Bros. Discovery, Inc. (WBD)