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The Beachbody Company Inc (BODI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	12-2019	12-2017	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	56,827	0	N/A	N/A	N/A
Inventories	65,354	0	N/A	N/A	N/A
Other current assets	38,219	0	0	0	0
TOTAL	$169,050	$0	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	80,169	0	N/A	N/A	N/A
Intangibles	40,101	0	0	0	0
Other Non-Current Assets	66,933	0	0	0	0
TOTAL	$187,203	$N/A	$N/A	$N/A	$N/A

Total Assets	$356,253	$0	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,981	0	0	0	0
Accrued Expenses	79,955	0	N/A	N/A	N/A
Other current liabilities	3,106	0	N/A	N/A	N/A
TOTAL	$219,917	$0	$N/A	$N/A	$N/A

Non-Current Liabilities
Deferred Revenues	97,504	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	33,349	0	0	0	0
TOTAL	$37,078	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$256,995	$0	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	750	N/A	N/A	N/A	N/A
Common Shares	24	0	N/A	N/A	N/A
Retained earnings	3,339	0	N/A	N/A	N/A
Other shareholders' equity	-202	0	0	0	0
TOTAL	$99,258	$0	$N/A	$N/A	$N/A

Total Liabilities And Equity	$356,253	$0	$0	$0	$0