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Madison Square Garden Entertainment Corp   (MSGE)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
   Sector  Services
 

Madison Square Garden Entertainment Balance Sheet Annual

MSGE


Select the Financial Report:   Period:   Fiscal Year:




MSGE Balance Sheets
(Annual, GAAP in millions $)

(Jun 30 2024)
2024
(Jun 30 2023)
2023



ASSETS
Cash & cash equivalent - - - - -
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable 77.26 63.90 - - -
Other Receivables, Net, Current 17.47 69.47 - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 33.56 84.36 - - -
Inventories - - - - -
Other Current Assets 33.56 84.36 - - -
Prepaid Expense And Other Assets Current 90.80 77.56 - - -
Total Current Assets 219.08 295.28 - - -
Equipment/Property/Plant Net 633.53 628.89 - - -
Goodwill net 69.04 69.04 - - -
Intangible Assets 63.80 63.80 - - -
Long-term investments - - - - -
Accounts Receivable, Related Parties, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 180.00 111.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 388.66 235.79 - - -
Total Assets 1,552.71 1,401.16 - - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 203.75 214.73 - - -
Employee-related Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 16.25 16.25 - - -
Other Liabilities, Current 42.51 47.28 - - -
Accrued Income Taxes, Current TA - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Operating Lease Liability Current 27.74 36.53 - - -
Contract With Customer Liability Current 215.58 225.86 - - -
Total Current Liabilities 505.82 540.64 - - -
Long-term debt 599.25 630.18 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 599.25 630.18 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 43.79 56.33 - - -
Operating Lease Liability Noncurrent 427.01 219.96 - - -
Deferred Income Tax Liabilities Net - 23.52 - - -
Total Liabilities 1,575.87 1,470.63 - - -
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -140.51 -25.00 - - -
Common Stock Value 0.46 0.45 - - -
Additional Paid In Capital Common Stock 33.48 17.73 - - -
Retained Earnings / Accumulated Deficit 115.60 -28.70 - - -
Other Equity -84.48 -33.40 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -23.17 -69.47 - - -
Liabilities & Stockholder's Equity 1,552.71 1,401.16 - - -






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