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Sphere Entertainment CO (SPHR)

Sphere Entertainment CO (SPHR)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 429,114 327,245 553,736 458,893 822,885
Receivables 138,714 214,443 208,452 202,304 188,012
Other current assets 0 502,567 0 0 72,088
TOTAL $623,913 $1,190,093 $916,156 $840,912 $1,218,656
Non-Current Assets
PPE Net 3,307,161 3,690,234 3,509,473 3,226,436 2,853,656
Investments And Advances 395,606 0 0 0 0
Intangibles 474,717 581,307 717,362 722,186 585,281
Other Non-Current Assets 171,618 587,847 706,671 636,519 911,033
TOTAL $4,349,102 $4,859,388 $4,933,506 $4,585,141 $4,349,970
Total Assets $4,973,015 $6,049,481 $5,849,662 $5,426,053 $5,568,626
Liabilities
Current Liabilities
Short Term Debt 138,946 98,750 102,500 86,168 74,762
Accounts payable and accrued liabilities 515,731 699,769 584,313 517,265 529,083
TOTAL $692,141 $1,400,033 $964,470 $920,101 $961,100
Non-Current Liabilities
Long Term Debt 1,118,387 1,781,748 1,885,251 1,652,638 1,584,446
Deferred Revenues 27,337 265,611 209,882 253,781 208,895
Other Non-Current Liabilities 199,070 625,680 812,581 772,365 837,789
TOTAL $1,697,009 $2,615,462 $2,866,272 $2,587,226 $2,632,142
Total Liabilities $2,389,150 $4,015,495 $3,830,742 $3,507,327 $3,593,242
Shareholders' Equity
Shares Outstanding, K N/A 34,559 34,554 34,550 N/A
Common Shares 347 346 346 342 342
Retained earnings 212,036 -324,756 -267,909 -335,493 -290,736
Other shareholders' equity -4,938 -33,013 -35,524 -49,258 -36,192
TOTAL $2,583,865 $2,033,986 $2,018,920 $1,918,726 $1,975,384
Total Liabilities And Equity $4,973,015 $6,049,481 $5,849,662 $5,426,053 $5,568,626
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