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Cash and cash
equivalents
$120,870K
Receivables (net of
allowances march 31, 2026 -...
$16,856K
Prepaid expenses and
other current assets
$16,347K
Restricted cash
$5,797K
Prepaid marketing and
advertising
$5,150K
Prepaid income taxes
$3,325K
Other intangible
assets, net
$471,528K
Goodwill
$200,000K
Total current assets
$168,345K
Deferred income taxes
$16,254K
Other noncurrent
assets
$14,910K
Property and equipment,
net
$7,485K
Operating lease assets
$2,549K
Total assets
$881,071K
Total liabilities and
total equity
$881,071K
Total liabilities
$615,500K
Total equity
$265,571K
Accumulated deficit
-$114,095K
Long-term debt, net
$438,632K
Total current
liabilities
$141,094K
Deferred income taxes
$33,705K
Long-term operating lease
liabilities
$1,571K
Other noncurrent
liabilities
$498K
Successor common stock, 0
par value 1,000,000...
$379,306K
Accumulated other
comprehensive income
$360K
Portion of long-term
debt due within one...
$26,808K
Deferred revenue
$26,749K
Other accrued
liabilities
$21,641K
Salaries and wages
payable
$20,364K
Accounts payable
$17,077K
Accrued marketing and
advertising
$15,875K
Income taxes payable
$10,311K
Portion of operating
lease liabilities due...
$1,183K
Accrued interest
$1,086K
Back
Back
Balance Sheet
WW INTERNATIONAL, INC. (WW)
WW INTERNATIONAL, INC. (WW)
source: myfinsight.com