Madison Square Garden Entertainment Corp
NYSE:MSGE
Balance Sheet
Balance Sheet Decomposition
Madison Square Garden Entertainment Corp
Madison Square Garden Entertainment Corp
Balance Sheet
Madison Square Garden Entertainment Corp
| Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
318
|
58
|
76
|
33
|
43
|
|
| Cash Equivalents |
318
|
58
|
76
|
33
|
43
|
|
| Total Receivables |
170
|
205
|
145
|
103
|
97
|
|
| Accounts Receivables |
75
|
108
|
75
|
85
|
74
|
|
| Other Receivables |
95
|
97
|
69
|
17
|
22
|
|
| Inventory |
2
|
3
|
3
|
4
|
4
|
|
| Other Current Assets |
55
|
76
|
72
|
79
|
93
|
|
| Total Current Assets |
545
|
342
|
295
|
219
|
237
|
|
| PP&E Net |
839
|
967
|
865
|
1 022
|
1 106
|
|
| PP&E Gross |
839
|
967
|
865
|
1 022
|
1 106
|
|
| Accumulated Depreciation |
803
|
863
|
893
|
932
|
966
|
|
| Intangible Assets |
71
|
65
|
64
|
64
|
64
|
|
| Goodwill |
69
|
69
|
69
|
69
|
69
|
|
| Note Receivable |
67
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
107
|
84
|
108
|
179
|
194
|
|
| Other Assets |
69
|
69
|
69
|
69
|
69
|
|
| Total Assets |
1 697
N/A
|
1 527
-10%
|
1 401
-8%
|
1 553
+11%
|
1 670
+8%
|
|
| Liabilities | ||||||
| Accounts Payable |
60
|
84
|
63
|
69
|
36
|
|
| Accrued Liabilities |
164
|
250
|
145
|
137
|
131
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
7
|
9
|
16
|
16
|
30
|
|
| Other Current Liabilities |
199
|
203
|
316
|
283
|
305
|
|
| Total Current Liabilities |
429
|
545
|
541
|
506
|
502
|
|
| Long-Term Debt |
611
|
655
|
630
|
599
|
569
|
|
| Deferred Income Tax |
23
|
23
|
24
|
0
|
0
|
|
| Minority Interest |
3
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
135
|
305
|
276
|
471
|
612
|
|
| Total Liabilities |
1 201
N/A
|
1 528
+27%
|
1 471
-4%
|
1 576
+7%
|
1 683
+7%
|
|
| Equity | ||||||
| Common Stock |
530
|
33
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
29
|
116
|
153
|
|
| Additional Paid In Capital |
0
|
0
|
18
|
33
|
45
|
|
| Treasury Stock |
0
|
0
|
25
|
141
|
180
|
|
| Other Equity |
34
|
35
|
34
|
32
|
32
|
|
| Total Equity |
496
N/A
|
2
N/A
|
70
-4 533%
|
23
+67%
|
13
+43%
|
|
| Total Liabilities & Equity |
1 697
N/A
|
1 527
-10%
|
1 401
-8%
|
1 553
+11%
|
1 670
+8%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
52
|
52
|
51
|
48
|
47
|
|