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Endeavor Group Holdings Inc Cl A (EDR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	1,048,099	1,190,333	N/A	N/A	N/A
Receivables	519,478	445,778	N/A	N/A	N/A
Other current assets	384,146	429,097	0	0	0
TOTAL	$1,951,723	$2,065,208	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	604,920	613,139	N/A	N/A	N/A
Investments And Advances	225,065	251,078	0	0	0
Intangibles	5,731,776	5,776,647	0	0	0
Other Non-Current Assets	1,094,251	927,562	0	0	0
TOTAL	$7,656,012	$7,568,426	$N/A	$N/A	$N/A

Total Assets	$9,607,735	$9,633,634	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	103,213	212,971	N/A	N/A	N/A
Accounts payable and accrued liabilities	497,218	554,260	0	0	0
Accrued Expenses	371,002	322,749	N/A	N/A	N/A
Other current liabilities	227,092	241,597	N/A	N/A	N/A
TOTAL	$1,917,494	$1,997,078	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	5,768,324	5,712,834	N/A	N/A	N/A
Deferred Revenues	660,269	606,530	N/A	N/A	N/A
Other Non-Current Liabilities	911,678	963,044	-58,430	29,211	-3,695
TOTAL	$6,707,248	$6,672,580	$N/A	$N/A	$N/A

Total Liabilities	$8,624,742	$8,669,658	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	686,102	N/A	N/A	N/A	N/A
Common Shares	447,320	468,633	N/A	N/A	N/A
Other shareholders' equity	535,673	495,343	0	0	0
TOTAL	$982,993	$963,976	$N/A	$N/A	$N/A

Total Liabilities And Equity	$9,607,735	$9,633,634	$0	$0	$0