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fuboTV Inc. (BTOP)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-Q/A10-K/A10-Q/A10-K10-K
ASSETS          
Current assets          
Cash and cash equivalents  337.1371.0134.97.60.00.10.10.0
Accounts receivable, net  44.034.317.58.9 0.10.0 
Prepaid sports rights  37.73.3      
Prepaid and other current assets  13.513.64.31.4   0.0
Assets of discontinued operations  4.66.4    0.0 
    Total current assets  436.9428.5156.718.00.00.10.10.1
Property and equipment, net  5.05.11.80.30.00.0 0.0
Restricted cash  6.15.11.3     
Intangible assets, net  171.8203.6216.4116.6136.1   
Goodwill  618.5619.6478.4227.8150.0   
Right-of-use assets  35.934.74.6     
Other non-current assets  3.53.00.10.0    
    Total assets  1,277.81,369.8859.3368.2286.10.10.10.3
   
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Current liabilities          
Accounts payable  67.055.831.2 2.50.1  
Accrued expenses and other current liabilities  264.4215.3126.48.15.9 0.40.1
Notes payable  5.75.14.64.13.7   
Current portion of lease liabilities  1.83.80.8     
Liabilities of discontinued operations  32.65.8    0.2 
    Total current liabilities  438.8337.3227.367.418.63.214.65.7
Convertible notes, net of discount  394.1316.4   0.2  
Deferred income taxes  0.82.45.130.935.0   
Lease liabilities  39.331.73.9     
Other long-term liabilities  1.68.70.1     
    Total liabilities  874.4698.9236.4145.053.63.214.67.7
   
COMMITMENTS AND CONTINGENCIES (Note 13)          
Redeemable non-controlling interest          
Shareholders’ equity:          
    Common stock par value $0.0001: 400  0.00.00.00.00.00.0  
    Additional paid-in capital  1,972.01,691.2853.8257.0227.68.07.46.4
    Accumulated deficit  -1,558.1-1,009.3-626.5-56.1-21.8-11.2-21.6-11.6
    Non-controlling interest  -11.7-11.2-11.122.6  -0.2-0.2
    Accumulated other comprehensive income (loss)  -0.60.2 -0.8    
        Total shareholders’ equity  401.7670.9622.9  -3.1 -5.4
    TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY AND TEMPORARY EQUITY  1,277.81,369.8859.3368.2286.10.10.10.3

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