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Madison Square Garden Entmt Corp (MSGE)

Madison Square Garden Entmt Corp (MSGE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 37,613 33,555 28,308 37,572 39,516
Receivables 116,293 94,728 138,250 143,273 147,648
TOTAL $260,396 $219,084 $255,798 $250,253 $283,579
Non-Current Assets
PPE Net 642,338 633,533 636,014 626,172 619,928
Intangibles 132,842 132,842 132,842 132,842 132,842
Other Non-Current Assets 574,751 567,248 433,917 411,008 312,188
TOTAL $1,349,931 $1,333,623 $1,202,773 $1,170,022 $1,064,958
Total Assets $1,610,327 $1,552,707 $1,458,571 $1,420,275 $1,348,537
Liabilities
Current Liabilities
Short Term Debt 20,313 16,250 16,250 16,250 20,313
Accounts payable and accrued liabilities 202,932 246,256 251,672 249,933 257,101
TOTAL $521,214 $505,823 $550,762 $538,071 $604,652
Non-Current Liabilities
Long Term Debt 646,975 599,248 602,468 605,685 699,427
Deferred Revenues 270,955 215,581 251,270 236,349 289,027
Other Non-Current Liabilities 490,836 470,801 375,753 354,496 256,759
TOTAL $1,137,811 $1,070,049 $1,002,372 $984,251 $979,086
Total Liabilities $1,659,025 $1,575,872 $1,553,134 $1,522,322 $1,583,738
Shareholders' Equity
Shares Outstanding, K 48,473 48,057 48,025 47,989 47,970
Common Shares 529 525 524 524 523
Retained earnings 96,282 115,603 48,676 45,881 -79,368
Other shareholders' equity -31,418 -31,774 -32,419 -32,791 -33,336
TOTAL $-48,698 $-23,165 $-94,563 $-102,047 $-235,201
Total Liabilities And Equity $1,610,327 $1,552,707 $1,458,571 $1,420,275 $1,348,537
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