Beachbody Company Inc
NYSE:BODY
Beachbody Company Inc
NYSE:BODY
Price:
9.48 USD
8.47%
Market Closed
Updated:
May 4, 2024
Balance Sheet
Balance Sheet Decomposition
Beachbody Company Inc
Beachbody Company Inc
| Current Assets | 130.7m |
| Cash & Short-Term Investments | 38.2m |
| Receivables | 1.5m |
| Other Current Assets | 91m |
| Non-Current Assets | 216.6m |
| PP&E | 53.9m |
| Intangibles | 156.2m |
| Other Non-Current Assets | 6.5m |
| Current Liabilities | 172.8m |
| Accounts Payable | 16.1m |
| Accrued Liabilities | 48.3m |
| Other Current Liabilities | 108.4m |
| Non-Current Liabilities | 33.5m |
| Long-Term Debt | 27.7m |
| Other Non-Current Liabilities | 5.8m |
Balance Sheet
Beachbody Company Inc
Beachbody Company Inc
Currency: USD
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
42
|
57
|
104
|
80
|
|
| Cash Equivalents |
42
|
57
|
104
|
80
|
|
| Total Receivables |
2
|
1
|
1
|
1
|
|
| Accounts Receivables |
2
|
1
|
1
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
40
|
65
|
133
|
54
|
|
| Other Current Assets |
45
|
46
|
61
|
52
|
|
| Total Current Assets |
128
|
169
|
299
|
187
|
|
| PP&E Net |
122
|
113
|
120
|
79
|
|
| PP&E Gross |
122
|
113
|
120
|
79
|
|
| Accumulated Depreciation |
157
|
179
|
182
|
203
|
|
| Intangible Assets |
17
|
41
|
86
|
43
|
|
| Goodwill |
8
|
19
|
125
|
125
|
|
| Other Long-Term Assets |
17
|
14
|
8
|
10
|
|
| Other Assets |
8
|
19
|
125
|
125
|
|
| Total Assets |
291
N/A
|
356
+22%
|
638
+79%
|
443
-30%
|
|
| Liabilities | |||||
| Accounts Payable |
17
|
29
|
48
|
18
|
|
| Accrued Liabilities |
69
|
90
|
77
|
67
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
|
| Other Current Liabilities |
77
|
101
|
111
|
99
|
|
| Total Current Liabilities |
162
|
220
|
236
|
185
|
|
| Long-Term Debt |
0
|
31
|
0
|
40
|
|
| Deferred Income Tax |
0
|
4
|
3
|
0
|
|
| Other Liabilities |
42
|
2
|
13
|
7
|
|
| Total Liabilities |
204
N/A
|
257
+26%
|
252
-2%
|
232
-8%
|
|
| Equity | |||||
| Common Stock |
98
|
98
|
0
|
0
|
|
| Retained Earnings |
25
|
3
|
225
|
419
|
|
| Additional Paid In Capital |
0
|
0
|
610
|
631
|
|
| Other Equity |
36
|
2
|
0
|
0
|
|
| Total Equity |
87
N/A
|
99
+14%
|
385
+288%
|
212
-45%
|
|
| Total Liabilities & Equity |
291
N/A
|
356
+22%
|
638
+79%
|
443
-30%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
304
|
304
|
310
|
312
|
|
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