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The Beachbody Company Inc (BODY)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	16,513	41,136	41,993	16,202	7,226
Receivables	17,605	6,924	2,607	1,258	910
Inventories	18,807	22,971	21,141	18,369	12,898
Income taxes - deferred	3,323	1,959	1,953	1,425	1,167
TOTAL	$58,303	$77,742	$71,987	$41,187	$24,848

Non-Current Assets
PPE Net	45,732	33,515	22,159	17,071	14,912
Intangibles	16,574	38,082	38,050	38,636	39,332
Other Non-Current Assets	353	246	106	102	117
TOTAL	$62,659	$71,843	$60,315	$55,809	$54,361

Total Assets	$120,962	$149,585	$132,302	$96,996	$79,209

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	5,250
Accounts payable and accrued liabilities	8,972	13,715	16,498	14,880	9,078
Accrued Expenses	24,623	19,732	18,608	14,605	12,487
Other current liabilities	737	N/A	N/A	N/A	N/A
TOTAL	$34,332	$33,447	$35,106	$29,485	$26,815

Non-Current Liabilities
Long Term Debt	7,369	N/A	N/A	N/A	33,000
Other Non-Current Liabilities	11,358	10,494	7,899	5,149	4,361
TOTAL	$25,640	$15,792	$12,124	$9,369	$39,247

Total Liabilities	$59,972	$49,239	$47,230	$38,854	$66,062

Shareholders' Equity
Shares Outstanding, K	1,662	1,644	1,612	1,566	N/A
Common Shares	17	16	16	15	N/A
Retained earnings	-38,012	4,298	-7,649	-27,369	-37,180
Other shareholders' equity	0	0	0	0	50,038
TOTAL	$60,990	$100,346	$85,072	$58,142	$13,147

Total Liabilities And Equity	$120,962	$149,585	$132,302	$96,996	$79,209