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Forest Road Acquisition Corp Cl A (FRX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2004	03-2003	03-2002	03-2001	03-2000
Assets
Current Assets
Cash & Cash Equivalents	1,091,635	1,265,508	459,861	379,549	302,600
Marketable Securities	700,987	176,338	151,660	25,724	35,019
Receivables	287,618	192,067	129,023	140,615	103,130
Inventories	610,182	452,886	348,215	263,957	177,798
Income taxes - deferred	205,071	156,957	90,710	64,357	49,568
Other current assets	20,741	11,577	15,643	9,947	8,357
TOTAL	$2,916,234	$2,255,333	$1,195,112	$884,149	$676,472

Non-Current Assets
PPE Net	297,957	217,998	159,039	136,909	117,016
Investments And Advances	337,890	114,639	281,347	100,451	17,619
Intangibles	289,800	294,136	280,279	289,552	278,267
Other Non-Current Assets	20,855	36,001	36,096	35,869	39,507
TOTAL	$946,502	$662,774	$756,761	$562,781	$452,409

Total Assets	$3,862,736	$2,918,107	$1,951,873	$1,446,930	$1,128,881

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	159,798	151,719	79,396	41,921	71,976
Accrued Expenses	321,564	245,240	164,250	139,138	125,762
TOTAL	$604,754	$564,397	$324,968	$223,618	$242,329

Non-Current Liabilities
TOTAL	$2,118	$1,892	$1,816	$1,198	$1,862

Total Liabilities	$606,872	$566,289	$326,784	$224,816	$244,191

Shareholders' Equity
Shares Outstanding, K	369,851	364,703	359,086	N/A	N/A
Common Shares	40,514	39,901	39,401	21,205	20,473
Retained earnings	2,655,934	1,920,060	1,298,072	960,118	745,022
Other shareholders' equity	10,119	-3,048	-23,132	-19,858	-13,886
TOTAL	$3,255,864	$2,351,818	$1,625,089	$1,222,114	$884,690

Total Liabilities And Equity	$3,862,736	$2,918,107	$1,951,873	$1,446,930	$1,128,881