Endeavor Group Holdings Inc Cl A (EDR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 643,515 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -23,210 | N/A | N/A |
| PPE Net | 819,121 | 814,145 | 620,305 | 623,933 | 615,930 |
| Cash & Cash Equivalents | 14,772 | 14,315 | 68,400 | 80,769 | 28,830 |
| Receivables | 875 | 595 | 1,022 | 1,543 | 832 |
| Other assets | 13,000 | 12,438 | 14,322 | 14,971 | 14,306 |
| Total Assets | $847,768 | $841,493 | $704,049 | $721,216 | $659,898 |
| Liabilities | |||||
| Long Term Debt | 491,359 | 476,472 | 328,335 | 330,846 | 329,314 |
| Payables And Accrued Expenses | 10,308 | 8,915 | 9,595 | 15,428 | 10,680 |
| Other liabilities | 27,023 | 42,525 | 42,881 | 38,407 | 36,981 |
| Total Liabilities | $528,690 | $519,623 | $373,516 | $384,681 | $376,975 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,344 | 7,344 | 7,344 | 7,344 | 7,344 |
| Common Shares | 264 | 263 | 263 | 263 | 219 |
| Additional Paid Capital | 337,506 | 343,781 | 354,134 | 362,296 | 301,583 |
| Retained earnings | -19,067 | -16,553 | -15,773 | -17,782 | -10,598 |
| Other shareholders' equity | 375 | -5,621 | -8,091 | -8,242 | -8,281 |
| TOTAL | $319,078 | $321,870 | $330,533 | $336,535 | $282,923 |
| Total Liabilities And Equity | $847,768 | $841,493 | $704,049 | $721,216 | $659,898 |