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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 28,000 49,600 42,400 36,000 44,400
Receivables 281,200 274,500 251,700 287,600 296,400
Other current assets 12,800 12,900 46,200 50,300 9,200
TOTAL $343,900 $353,000 $359,400 $397,600 $381,000
Non-Current Assets
PPE Net 654,100 656,600 657,100 657,800 693,900
Intangibles 2,663,800 2,672,600 2,689,300 2,701,800 2,790,400
Other Non-Current Assets 1,541,800 1,570,000 1,808,200 1,825,700 1,689,500
TOTAL $4,859,700 $4,899,200 $5,154,600 $5,185,300 $5,173,800
Total Assets $5,203,600 $5,252,200 $5,514,000 $5,582,900 $5,554,800
Liabilities
Current Liabilities
Short Term Debt 40,000 30,000 120,000 65,000 150,000
Accounts payable and accrued liabilities 42,800 43,100 54,400 55,500 50,100
Accrued Expenses 152,400 141,100 114,600 155,600 133,500
Other current liabilities 19,300 29,700 39,000 42,100 19,800
TOTAL $527,200 $524,500 $622,200 $593,000 $657,000
Non-Current Liabilities
Long Term Debt 2,481,400 2,480,200 2,677,800 2,676,500 2,630,000
Deferred Revenues 45,000 44,300 52,400 37,700 45,800
Other Non-Current Liabilities 1,455,200 1,459,000 1,566,701 1,614,300 1,539,400
TOTAL $3,936,800 $3,939,400 $4,244,601 $4,291,100 $4,184,100
Total Liabilities $4,464,000 $4,463,900 $4,866,800 $4,884,100 $4,841,100
Shareholders' Equity
Shares Outstanding, K 162,102 162,098 162,004 161,996 161,187
Common Shares 1,700 1,700 1,700 1,700 1,700
Retained earnings -1,793,300 -1,775,800 -1,900,500 -1,821,100 -1,829,800
Other shareholders' equity 1,300 3,300 -5,700 -4,100 -4,700
TOTAL $739,600 $788,300 $647,200 $698,800 $713,700
Total Liabilities And Equity $5,203,600 $5,252,200 $5,514,000 $5,582,900 $5,554,800
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