Madison Square Garden Sports Corp.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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FY2026 · Filed Aug 13, 2026
MSGS$384.39-1.1%Stored close · as of Oct 26, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets as of June 30, 202 and
| MADISON SQUARE GARDEN SPORTS CORP. | ||
|---|---|---|
| CONSOLIDATED BALANCE SHEETS | ||
| (in thousands, except per share data) | ||
| June 30, | ||
| 2026 | 2025 | |
| ASSETS | ||
| Current Assets: | ||
| Cash and cash equivalents | $164,511 | $144,617 |
| Restricted cash | — | 8,571 |
| Accounts receivable, net | 52,184 | 25,855 |
| Net related party receivables | 36,103 | 3,582 |
| Prepaid expenses | 43,104 | 43,417 |
| Other current assets | 27,388 | 25,053 |
| Total current assets | 323,290 | 251,095 |
| Property and equipment, net | 27,163 | 28,962 |
| Right-of-use lease assets | 740,576 | 760,456 |
| Indefinite-lived intangible assets | 103,644 | 103,644 |
| Goodwill | 226,523 | 226,523 |
| Investments | 65,618 | 54,720 |
| Deferred tax assets, net | 28,773 | 34,821 |
| Other assets | 22,065 | 12,753 |
| Total assets | $1,537,652 | $1,472,974 |
| See accompanying notes to consolidated financial statements. | ||
F - 5
| MADISON SQUARE GARDEN SPORTS CORP. | ||
|---|---|---|
| CONSOLIDATED BALANCE SHEETS (Continued) | ||
| (in thousands, except per share data) | ||
| June 30, | ||
| 2026 | 2025 | |
| LIABILITIES AND EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $18,411 | $9,336 |
| Net related party payables | 4,964 | 4,807 |
| Debt | 16,500 | 24,000 |
| Accrued liabilities: | ||
| Employee-related costs | 159,940 | 98,924 |
| League-related accruals | 209,926 | 196,567 |
| Other accrued liabilities | 9,444 | 13,093 |
| Operating lease liabilities, current | 57,834 | 52,618 |
| Deferred revenue | 165,416 | 164,178 |
| Total current liabilities | 642,435 | 563,523 |
| Long-term debt | 242,000 | 267,000 |
| Operating lease liabilities, noncurrent | 843,975 | 841,050 |
| Other employee-related costs | 71,984 | 82,178 |
| Deferred revenue, noncurrent | 554 | 662 |
| Total liabilities | 1,800,948 | 1,754,413 |
| Commitments and contingencies (see Note 13) | ||
| Madison Square Garden Sports Corp. Stockholders’ Equity: | ||
| Class A Common Stock, par value $0.01, 120,000 shares authorized; 19,547 and 19,488 shares outstanding as of June 30, 2026 and 2025, respectively | 204 | 204 |
| Class B Common Stock, par value $0.01, 30,000 shares authorized; 4,530 shares outstanding as of June 30, 2026 and 2025 | 45 | 45 |
| Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of June 30, 2026 and 2025 | — | — |
| Additional paid-in capital | 17,090 | 15,348 |
| Treasury stock, at cost, 908 and 960 shares as of June 30, 2026 and 2025, respectively | (149,858) | (158,543) |
| Accumulated deficit | (129,861) | (137,596) |
| Accumulated other comprehensive loss | (916) | (897) |
| Total equity | (263,296) | (281,439) |
| Total liabilities and equity | $1,537,652 | $1,472,974 |
F - 6
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