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LGFA (LGFA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how LGFA manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Dec 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent86.80
Cash & Short-term Investments86.00
Accounts receivable65.90
Other Receivables8.30
Other Current Assets0.00
Total Current Assets164.10
Equipment/Property/Plant Net47.80
Goodwill net0.00
Intangible Assets504.40
Long-term investments36.70
Financial Instruments1.10
Deferred, Prepaid and Other Assets, Noncurrent2.60
Other Assets, Noncurrent837.70
Total Assets1,594.40
Liabilities
Accounts Payable, Current AC68.00
Accrued Liabilities, Current AC133.00
Long-term Debt and Capital Lease Obligations, Current DE20.20
Other Liabilities, Current271.70
Total Current Liabilities492.90
Long-term debt677.70
Total Long-term Debt677.70
Financial Instruments, Insurance, Noncurrent128.60
Other liabilities, Noncurrent26.30
Total Liabilities1,325.50
Stockholders' Equity
Common Stock Value743.60
Retained Earnings / Accumulated Deficit-497.60
Accumulated Other Comprehensive Income22.90
Other Equity22.90
Common Stockholder's Equity268.90
Non-controlling interests & other0.00
Total Stockholder's Equity268.90
Liabilities & Stockholder's Equity1,594.40
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