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Endeavor Group Holdings Inc Cl A (EDR)

Endeavor Group Holdings Inc Cl A (EDR)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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 ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 2,148,911 2,289,589 1,793,036 1,278,730 1,094,122
Receivables 826,715 760,518 615,010 639,429 597,581
Other current assets 485,403 366,086 1,345,701 1,391,941 394,993
TOTAL $3,461,029 $3,416,193 $3,753,747 $3,310,100 $2,086,696
Non-Current Assets
PPE Net 630,280 630,035 629,807 598,433 603,012
Investments And Advances 483,590 492,721 298,212 285,842 295,038
Intangibles 6,456,558 6,132,205 6,118,238 5,969,999 5,992,033
Other Non-Current Assets 705,161 688,233 634,514 566,484 1,327,338
TOTAL $8,275,589 $7,943,194 $7,680,771 $7,420,758 $8,217,421
Total Assets $11,736,620 $11,359,390 $11,434,520 $10,730,860 $10,304,120
Liabilities
Current Liabilities
Short Term Debt 87,113 82,649 82,022 75,858 94,845
Accounts payable and accrued liabilities 600,026 527,406 558,863 556,179 522,100
Accrued Expenses 490,577 460,428 524,061 503,953 430,993
Other current liabilities 462,753 371,824 321,685 325,113 284,089
TOTAL $2,268,710 $1,998,794 $2,705,437 $2,707,123 $2,165,489
Non-Current Liabilities
Long Term Debt 5,596,660 5,621,429 5,631,714 5,032,543 5,255,743
Deferred Revenues 564,267 496,577 651,760 636,531 774,213
Other Non-Current Liabilities 778,115 817,120 973,091 924,272 1,123,002
TOTAL $6,391,189 $6,636,669 $6,607,617 $5,977,943 $6,188,391
Total Liabilities $8,659,899 $8,635,463 $9,313,057 $8,685,066 $8,353,880
Shareholders' Equity
Shares Outstanding, K 704,687 704,753 689,807 689,522 687,639
Common Shares 5 5 5 5 5
Retained earnings N/A 22,921 -296,625 -277,112 -319,597
Other shareholders' equity 1,114,663 1,004,147 793,882 742,261 713,038
TOTAL $3,076,719 $2,723,924 $2,121,463 $2,045,792 $1,950,237
Total Liabilities And Equity $11,736,618 $11,359,387 $11,434,520 $10,730,858 $10,304,117
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