The Beachbody Company Inc (BODY)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,202 | 5,823 | 8,535 | 11,972 | 0 |
| Receivables | 1,258 | 842 | 1,105 | 581 | 0 |
| Inventories | 18,369 | 17,180 | 15,864 | 14,905 | 0 |
| Income taxes - deferred | 1,425 | 1,167 | 1,167 | 621 | 0 |
| TOTAL | $41,187 | $28,132 | $30,904 | $31,450 | $0 |
| Non-Current Assets | |||||
| PPE Net | 17,071 | 17,367 | 16,414 | 14,723 | 0 |
| Intangibles | 38,636 | 38,783 | 38,966 | 39,149 | 0 |
| Other Non-Current Assets | 102 | 116 | 106 | 122 | 0 |
| TOTAL | $55,809 | $56,266 | $55,486 | $53,994 | $0 |
| Total Assets | $96,996 | $84,398 | $86,390 | $85,444 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 6,000 | 5,750 | 5,500 | 0 |
| Accounts payable and accrued liabilities | 14,880 | 11,618 | 12,852 | 13,060 | 0 |
| Accrued Expenses | 14,605 | 11,731 | 13,866 | 10,906 | 0 |
| TOTAL | $29,485 | $29,349 | $32,468 | $29,466 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 25,518 | 27,018 | 31,500 | 0 |
| Other Non-Current Liabilities | 5,149 | 5,883 | 5,887 | 5,227 | 0 |
| TOTAL | $9,369 | $34,484 | $34,791 | $39,442 | $0 |
| Total Liabilities | $38,854 | $63,833 | $67,259 | $68,908 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,566 | 1,541 | N/A | N/A | N/A |
| Common Shares | 15 | 0 | N/A | N/A | 0 |
| Retained earnings | -27,369 | -30,117 | -31,460 | -33,791 | 0 |
| Other shareholders' equity | 0 | 50,151 | 50,114 | 50,076 | 0 |
| TOTAL | $58,142 | $20,565 | $19,131 | $16,536 | $0 |
| Total Liabilities And Equity | $96,996 | $84,398 | $86,390 | $85,444 | $0 |