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The Beachbody Company, Inc. (BODY)

NYSE - NYSE Delayed price. Currency in USD
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1.3900+0.0100 (+0.72%)
At close: 04:00PM EDT
1.3900 0.00 (0.00%)
After hours: 07:06PM EDT
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
104,054
56,827
41,564
Total cash
104,054
56,827
41,564
Net receivables
1,225
855
1,518
Inventory
132,730
65,354
39,728
Other current assets
2,659
7,397
7,167
Total current assets
299,372
169,050
127,708
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
301,494
292,351
279,593
Accumulated depreciation
-181,783
-178,910
-157,342
Net property, plant and equipment
119,711
113,441
122,251
Goodwill
125,166
18,981
7,657
Intangible assets
46,367
21,120
5,200
Other long-term assets
7,649
14,224
882
Total non-current assets
338,240
187,203
163,403
Total assets
637,612
356,253
291,111
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
48,379
28,981
16,515
Accrued liabilities
60,432
46,968
32,375
Deferred revenues
107,095
97,504
72,371
Other current liabilities
3,926
3,106
4,169
Total current liabilities
236,232
219,917
161,673
Non-current liabilities
Deferred tax liabilities
3,165
3,729
0
Other long-term liabilities
8,007
2,097
2,985
Total non-current liabilities
15,995
135,188
140,281
Total liabilities
252,227
355,105
301,954
Stockholders' equity
Common stock
31
-1,989
-35,626
Retained earnings
-225,043
3,339
24,771
Accumulated other comprehensive income
-21
-202
12
Total stockholders' equity
385,385
1,148
-10,843
Total liabilities and stockholders' equity
637,612
356,253
291,111