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Mediaco Holding Inc Cl A (MDIA)

Mediaco Holding Inc Cl A (MDIA)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 10,094 15,012 13,425 5,879 6,531
Receivables 8,432 7,186 8,568 8,944 10,490
Other current assets 627 574 1,407 359 145
TOTAL $20,588 $24,150 $24,379 $16,603 $18,827
Non-Current Assets
PPE Net 1,115 727 581 24,844 26,448
Investments And Advances 395 145 1,954 498 344
Intangibles 64,425 64,635 64,703 78,597 77,545
Other Non-Current Assets 14,196 14,828 5,088 19,382 20,225
TOTAL $80,131 $80,335 $72,326 $123,321 $124,562
Total Assets $100,719 $104,485 $96,705 $139,924 $143,389
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 3,672 3,672
Accounts payable and accrued liabilities 3,152 3,721 3,880 3,547 4,057
Accrued Expenses 538 1,054 875 1,149 722
Other current liabilities 288 162 35 1,409 2,865
TOTAL $6,748 $10,642 $11,098 $15,990 $17,889
Non-Current Liabilities
Long Term Debt 5,950 5,950 5,950 75,710 104,313
Deferred Revenues 1,563 1,208 825 2,061 2,159
Other Non-Current Liabilities 14,607 14,329 3,859 14,480 15,081
TOTAL $23,190 $22,837 $12,292 $92,486 $121,612
Total Liabilities $29,938 $33,479 $23,390 $108,476 $139,501
Shareholders' Equity
Shares Outstanding, K 25,816 25,884 26,156 21,645 21,436
Common Shares 258 261 261 216 85
Retained earnings -16,816 -15,799 -13,102 -52,989 -49,500
Other shareholders' equity 27,525 26,929 26,339 29,466 28,628
TOTAL $70,781 $71,006 $73,315 $31,448 $3,888
Total Liabilities And Equity $100,719 $104,485 $96,705 $139,924 $143,389
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