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Sphere Entertainment CO (SPHR)

Sphere Entertainment CO (SPHR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,020,753 1,282,019 1,355,479 1,539,976 1,302,308
Receivables 309,688 239,420 222,765 216,529 146,677
Income taxes - deferred 3,705 1,850 1,850 12,772 N/A
Other current assets 46,771 42,637 38,388 36,014 33,560
TOTAL $1,458,174 $1,635,402 $1,689,121 $1,872,736 $1,540,756
Non-Current Assets
PPE Net 2,707,193 2,474,693 2,284,729 2,156,292 1,915,708
Investments And Advances 44,697 46,412 48,140 49,221 47,190
Intangibles 741,051 745,988 750,151 764,270 265,717
Other Non-Current Assets 629,304 620,579 565,779 447,360 334,825
TOTAL $4,122,245 $3,887,672 $3,648,799 $3,417,143 $2,563,440
Total Assets $5,580,419 $5,523,074 $5,337,920 $5,289,879 $4,104,196
Liabilities
Current Liabilities
Short Term Debt 142,064 113,080 76,441 77,146 47,763
Accounts payable and accrued liabilities 40,380 43,815 26,465 26,644 10,390
Other current liabilities 141,929 122,591 108,947 129,730 71,986
TOTAL $964,909 $869,844 $753,845 $729,870 $513,345
Non-Current Liabilities
Long Term Debt 1,584,072 1,606,759 1,621,194 1,650,628 656,956
Deferred Revenues 263,494 256,154 265,950 209,651 215,448
Other Non-Current Liabilities 726,150 734,694 686,516 528,650 314,272
TOTAL $2,493,888 $2,525,415 $2,488,068 $2,379,603 $974,687
Total Liabilities $3,458,797 $3,395,259 $3,241,913 $3,109,473 $1,488,032
Shareholders' Equity
Shares Outstanding, K 34,213 34,208 34,192 N/A 24,148
Common Shares 342 342 342 340 241
Retained earnings -190,793 -173,302 -175,573 -96,341 -152,378
Other shareholders' equity -22,198 -16,640 -21,919 -18,368 -12,939
TOTAL $2,121,622 $2,127,815 $2,096,007 $2,180,406 $2,616,164
Total Liabilities And Equity $5,580,419 $5,523,074 $5,337,920 $5,289,879 $4,104,196
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