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Outfront Media Inc (OUT)

Outfront Media Inc (OUT)
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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 42,200 42,800 40,400 81,500 117,000
Receivables 293,000 260,100 315,500 303,000 288,400
Other current assets 6,900 7,700 5,600 7,900 8,800
TOTAL $369,900 $339,700 $390,400 $424,000 $441,800
Non-Current Assets
PPE Net 694,300 700,100 699,800 683,400 679,600
Intangibles 2,808,900 2,919,000 2,934,900 2,888,500 2,884,100
Other Non-Current Assets 1,712,800 2,080,900 1,964,900 1,909,900 1,903,500
TOTAL $5,216,000 $5,700,000 $5,599,600 $5,481,800 $5,467,200
Total Assets $5,585,900 $6,039,700 $5,990,000 $5,905,800 $5,909,000
Liabilities
Current Liabilities
Short Term Debt 135,000 115,000 30,000 N/A N/A
Accounts payable and accrued liabilities 54,800 53,700 65,400 52,800 57,900
Accrued Expenses 125,300 97,000 164,000 153,900 144,100
Other current liabilities 19,400 19,600 21,200 21,600 19,800
TOTAL $639,700 $594,100 $551,600 $516,100 $506,000
Non-Current Liabilities
Long Term Debt 2,628,600 2,627,300 2,626,000 2,624,600 2,623,300
Deferred Revenues 48,000 54,800 35,300 43,300 41,900
Other Non-Current Liabilities 1,556,900 1,537,600 1,447,700 1,419,600 1,423,400
TOTAL $4,201,600 $4,181,300 $4,089,200 $4,059,700 $4,063,700
Total Liabilities $4,841,300 $4,775,400 $4,640,800 $4,575,800 $4,569,700
Shareholders' Equity
Shares Outstanding, K 161,181 161,126 161,120 160,312 160,208
Common Shares 1,700 1,600 1,600 1,600 1,600
Retained earnings -1,794,900 -1,264,200 -1,183,400 -1,191,100 -1,180,400
Other shareholders' equity -1,600 -4,700 -5,100 -8,700 -1,500
TOTAL $744,600 $1,264,300 $1,349,200 $1,330,000 $1,339,300
Total Liabilities And Equity $5,585,900 $6,039,700 $5,990,000 $5,905,800 $5,909,000
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