The Beachbody Company Inc (BODY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ 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 ]]
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,608 | 41,993 | 31,749 | 29,229 | 25,108 |
| Marketable Securities | 19,871 | N/A | 0 | 0 | N/A |
| Receivables | 1,098 | 2,607 | 1,024 | 741 | 851 |
| Inventories | 22,530 | 21,141 | 20,631 | 18,079 | 19,543 |
| Income taxes - deferred | 1,659 | 1,953 | 1,925 | 1,974 | 1,722 |
| TOTAL | $74,651 | $71,987 | $60,641 | $53,498 | $51,642 |
| Non-Current Assets | |||||
| PPE Net | 23,229 | 22,159 | 19,861 | 19,318 | 17,545 |
| Intangibles | 37,903 | 38,050 | 38,196 | 38,343 | 38,490 |
| Other Non-Current Assets | 101 | 106 | 111 | 102 | 102 |
| TOTAL | $61,233 | $60,315 | $58,168 | $57,763 | $56,137 |
| Total Assets | $135,884 | $132,302 | $118,809 | $111,261 | $107,779 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,741 | 16,498 | 13,801 | 14,482 | 17,068 |
| Accrued Expenses | 15,665 | 18,608 | 17,367 | 13,878 | 13,614 |
| TOTAL | $32,406 | $35,106 | $31,168 | $28,360 | $30,682 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,482 | 7,899 | 6,347 | 5,619 | 6,823 |
| TOTAL | $11,448 | $12,124 | $10,889 | $10,217 | $11,385 |
| Total Liabilities | $43,854 | $47,230 | $42,057 | $38,577 | $42,067 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,617 | 1,612 | 1,600 | 1,586 | 1,566 |
| Common Shares | 16 | 16 | 16 | 16 | 16 |
| Retained earnings | -1,710 | -7,649 | -13,788 | -16,636 | -21,954 |
| TOTAL | $92,030 | $85,072 | $76,752 | $72,684 | $65,712 |
| Total Liabilities And Equity | $135,884 | $132,302 | $118,809 | $111,261 | $107,779 |