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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,868 4,257 26,064 1,108 825
Receivables 3,714 2,818 1,357 628 1,716
Other current assets 4,789 4,858 1,126 920 1,593
TOTAL $10,371 $11,933 $28,547 $2,656 $4,134
Non-Current Assets
PPE Net 1,022 1,082 1,090 110 24
Investments And Advances 50,717 48,725 55,473 53,454 56,560
Intangibles 1,063 1,119 0 0 0
Other Non-Current Assets 3,529 3,934 4,097 500 513
TOTAL $56,331 $54,860 $60,660 $54,064 $57,097
Total Assets $66,702 $66,793 $89,207 $56,720 $61,231
Liabilities
Current Liabilities
Short Term Debt 3,155 10,069 18,460 10,388 10,230
Accounts payable and accrued liabilities 8,453 7,075 10,160 9,519 9,540
Accrued Expenses 16,429 21,131 26,925 32,195 25,870
Other current liabilities 19 228 N/A N/A N/A
TOTAL $28,516 $38,943 $55,965 $52,102 $45,640
Non-Current Liabilities
Long Term Debt 12,465 5,991 30,177 30,565 30,977
Other Non-Current Liabilities 1,798 8,061 -11,745 4,477 14,368
TOTAL $14,365 $8,014 $32,318 $30,565 $35,688
Total Liabilities $42,881 $46,957 $88,283 $82,667 $81,328
Shareholders' Equity
Shares Outstanding, K 121,242 121,062 121,047 121,041 120,922
Common Shares 10 8 8 8 8
Retained earnings -44,239 -43,301 -38,927 -50,153 -46,538
Other shareholders' equity 12,282 11,085 868 -14,555 -11,375
TOTAL $23,821 $19,836 $924 $-25,947 $-20,097
Total Liabilities And Equity $66,702 $66,793 $89,207 $56,720 $61,231
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