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The Beachbody Company Inc (BODY)

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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	31,543	37,146	41,136	22,679	26,447
Marketable Securities	7,281	6,293	N/A	14,265	15,601
Receivables	1,165	4,873	6,924	1,536	1,058
Inventories	25,208	26,756	22,971	20,860	18,103
Income taxes - deferred	2,436	1,905	1,959	2,168	1,793
TOTAL	$77,694	$81,791	$77,742	$69,024	$69,520

Non-Current Assets
PPE Net	36,634	34,446	33,515	30,860	26,182
Intangibles	27,724	38,082	38,082	38,082	37,903
Other Non-Current Assets	373	299	246	108	106
TOTAL	$64,731	$72,827	$71,843	$69,050	$64,191

Total Assets	$142,425	$154,618	$149,585	$138,074	$133,711

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,518	15,724	13,715	8,547	10,054
Accrued Expenses	21,783	20,210	19,732	19,674	15,465
TOTAL	$35,301	$35,934	$33,447	$28,221	$25,519

Non-Current Liabilities
Other Non-Current Liabilities	9,989	10,001	10,494	7,900	7,392
TOTAL	$15,431	$15,355	$15,792	$12,477	$11,393

Total Liabilities	$50,732	$51,289	$49,239	$40,698	$36,912

Shareholders' Equity
Shares Outstanding, K	1,665	1,653	1,644	1,631	1,627
Common Shares	17	16	16	16	16
Retained earnings	-5,773	6,998	4,298	1,728	1,575
Other shareholders' equity	3	3	0	-2	-7
TOTAL	$91,693	$103,329	$100,346	$97,376	$96,799

Total Liabilities And Equity	$142,425	$154,618	$149,585	$138,074	$133,711