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Endeavor Group Holdings Inc Cl A (EDR)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	886,073	N/A	29,155	42,313	43,526
Receivables	779,513	N/A	6,578	4,788	3,325
Other current assets	356,179	0	-35,733	-47,101	-46,851
TOTAL	$2,021,765	$N/A	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	632,696	N/A	2,912,918	2,398,648	1,892,180
Investments And Advances	580,095	0	0	0	0
Intangibles	5,494,459	0	4,231	6,862	3,304
Other Non-Current Assets	563,284	0	-2,917,149	-2,405,510	-1,895,484
TOTAL	$7,270,534	$N/A	$N/A	$N/A	$N/A

Total Assets	$9,292,299	$N/A	$3,015,164	$2,506,185	$2,001,831

Liabilities
Current Liabilities
Short Term Debt	115,384	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	509,484	0	4,204	4,222	2,455
Accrued Expenses	399,874	N/A	N/A	N/A	N/A
Other current liabilities	285,364	N/A	N/A	N/A	N/A
TOTAL	$1,813,110	$N/A	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	4,929,889	N/A	933,449	517,196	638,707
Deferred Revenues	453,819	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	838,559	85,241	-932,246	-516,976	-638,878
TOTAL	$5,791,606	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$7,604,716	$N/A	$1,169,199	$704,744	$756,961

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	7,344	7,344	7,344
Common Shares	1,038,678	N/A	757	731	569
Retained earnings	N/A	N/A	N/A	N/A	-21,998
Other shareholders' equity	648,905	0	569	-2,142	2,696
TOTAL	$1,687,583	$N/A	$1,845,965	$1,801,441	$1,244,870

Total Liabilities And Equity	$9,292,299	$0	$3,015,164	$2,506,185	$2,001,831