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Outfront Media Inc (OUT)

Outfront Media Inc (OUT)
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[[ session ]] by (Cboe BZX)
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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 99,900 63,000 28,500 30,500 46,900
Receivables 365,700 306,300 299,600 258,500 305,300
Other current assets 11,100 11,700 10,000 11,000 11,800
TOTAL $503,700 $404,900 $355,100 $321,300 $385,800
Non-Current Assets
PPE Net 643,800 642,500 647,500 648,800 648,900
Intangibles 2,618,400 2,628,600 2,641,600 2,649,300 2,658,400
Other Non-Current Assets 1,545,700 1,534,500 1,504,800 1,512,900 1,522,099
TOTAL $4,807,900 $4,805,600 $4,793,900 $4,811,000 $4,829,399
Total Assets $5,311,600 $5,210,500 $5,149,000 $5,132,300 $5,215,200
Liabilities
Current Liabilities
Short Term Debt N/A 0 70,000 50,000 10,000
Accounts payable and accrued liabilities 50,200 39,300 40,600 42,400 51,400
Accrued Expenses 179,600 159,400 149,400 120,300 174,000
Other current liabilities 29,400 32,600 37,800 23,100 19,600
TOTAL $545,300 $510,700 $580,500 $529,800 $520,800
Non-Current Liabilities
Long Term Debt 2,583,400 2,582,300 2,484,800 2,483,700 2,482,500
Deferred Revenues 57,700 42,400 44,500 59,500 42,800
Other Non-Current Liabilities 1,471,000 1,453,500 1,423,300 1,430,600 1,441,500
TOTAL $4,054,400 $4,035,900 $3,908,100 $3,914,200 $3,924,000
Total Liabilities $4,599,700 $4,546,600 $4,488,600 $4,444,000 $4,444,800
Shareholders' Equity
Shares Outstanding, K 176,050 167,235 167,225 167,074 167,025
Common Shares 1,800 1,700 1,700 1,700 1,700
Retained earnings -1,910,800 -1,953,400 -1,952,300 -1,919,100 -1,846,200
Other shareholders' equity 1,600 1,300 1,400 1,500 1,500
TOTAL $711,900 $663,900 $660,400 $688,300 $770,400
Total Liabilities And Equity $5,311,600 $5,210,500 $5,149,000 $5,132,300 $5,215,200
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