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Falcon's Beyond Global Cl A (FBYD)

Falcon's Beyond Global Cl A (FBYD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,176 1,868 4,257 26,064 1,108
Receivables 5,456 3,714 2,818 1,357 628
Other current assets 3,866 4,789 4,858 1,126 920
TOTAL $10,498 $10,371 $11,933 $28,547 $2,656
Non-Current Assets
PPE Net 957 1,022 1,082 1,090 110
Investments And Advances 46,621 50,717 48,725 55,473 53,454
Intangibles 1,006 1,063 1,119 0 0
Other Non-Current Assets 3,277 3,529 3,934 4,097 500
TOTAL $51,861 $56,331 $54,860 $60,660 $54,064
Total Assets $62,359 $66,702 $66,793 $89,207 $56,720
Liabilities
Current Liabilities
Short Term Debt 9,258 3,155 10,069 18,460 10,388
Accounts payable and accrued liabilities 7,616 8,453 7,075 10,160 9,519
Accrued Expenses 5,957 16,429 21,131 26,925 32,195
Other current liabilities 96 19 228 N/A N/A
TOTAL $23,408 $28,516 $38,943 $55,965 $52,102
Non-Current Liabilities
Long Term Debt 7,484 12,465 5,991 30,177 30,565
Other Non-Current Liabilities -1,276 1,798 8,061 -11,745 4,477
TOTAL $9,257 $14,365 $8,014 $32,318 $30,565
Total Liabilities $32,665 $42,881 $46,957 $88,283 $82,667
Shareholders' Equity
Shares Outstanding, K 121,242 121,242 121,062 121,047 121,041
Common Shares 10 10 8 8 8
Retained earnings -41,624 -44,239 -43,301 -38,927 -50,153
Other shareholders' equity 14,845 12,282 11,085 868 -14,555
TOTAL $29,694 $23,821 $19,836 $924 $-25,947
Total Liabilities And Equity $62,359 $66,702 $66,793 $89,207 $56,720
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