Liberty Live Holdings Balance Sheet (2024-2026) | LLYVA

Balance Sheet Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 402.64M375.84M545.49M524.43M
Cash & Current Investments (Quarter) 402.64M375.84M545.49M524.43M
Receivables - Net (Quarter) 20.05M36.62M30.37M31.23M
Receivables - Other (Quarter) 8.41M2.49M
Receivables (Quarter) 20.05M45.03M30.37M33.72M
Prepaid Assets (Quarter) 38.09M56.71M9.44M20.08M
Current Assets (Quarter) 472.38M483.90M629.46M670.16M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 2,442.00M3,122.00M3,416.00M3,664.00M
Long-Term Investments (Quarter) 173.35M166.72M162.07M163.71M
Goodwill (Quarter) 125.50M126.89M127.37M127.55M
Intangibles (Quarter) 141.78M170.56M172.73M112.28M
Goodwill & Intangibles (Quarter) 267.28M297.45M300.09M239.82M
Long-Term Deferred Tax (Quarter) 234.10M287.61M183.94M258.46M
Other Non-Current Assets (Quarter) 7.49M8.51M7.32M7.36M
Non-Current Assets (Quarter) 1,112.65M1,393.94M1,259.43M1,213.91M
Assets (Quarter) 1,585.03M1,877.84M1,888.89M1,884.08M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 16.28M9.57M11.52M8.55M
Payables (Quarter) 16.28M9.57M11.52M8.55M
Accumulated Expenses (Quarter) 34.61M42.15M36.44M39.92M
Other Accumulated Expenses (Quarter) 1.07M2.21M4.23M4.14M
Short term Debt (Quarter) 1,872.87M1,666.55M1,818.52M
Current Deferred Revenue (Quarter) 126.75M169.01M155.00M223.00M
Total Current Liabilities (Quarter) 187.50M2,095.81M1,896.72M2,160.41M
Non-Current Liabilities
Non-Current Debt (Quarter) 1,556.40M6,107.00M7,612.00M
Minority Interest (Quarter) 22.11M22.11M21.95M21.95M
Other Non-Current Liabilities (Quarter) 18.25M19.17M19.31M19.40M
Total Non-Current Liabilities (Quarter) 1,743.90M2,245.72M1,896.72M2,160.41M
Total Liabilities (Quarter) -44.59M1,762.15M204.48M2,264.89M1,916.03M2,179.81M
Shareholder's Equity
Total Debt (Quarter) 1,556.40M7,979.87M9,278.55M1,818.52M
Common Equity (Quarter) 44.59M-177.12M-204.48M-387.05M-49.08M-317.68M
Shareholder's Equity (Quarter) 44.59M-177.12M-204.48M-409.16M-27.14M-295.73M
Liabilities and Shareholders Equity (Quarter) 1,585.03M1,877.84M1,888.89M1,884.08M
Retained Earnings (Quarter) -86.14M-633.41M-16.56M-731.22M
Treasury Shares (Quarter) 0.13M0.28M0.25M