Versant Media Group, Inc. (VSNT) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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Versant Media Group, Inc. (VSNT) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$1.23 BCurrent assets$2.94 BLiabilities(calculated)$4.52 BAssets$12.74 BNon-current liabilities$3.28 BNon-current assets$9.80 BEquity$8.22 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsReceivables, netOther current assetsGoodwillContent costsIntangible assets, net of accumulated amortization of $9,163 million and $8,848 millionProperty and equipment, net of accumulated depreciation of $632 million and $615 millionInvestmentsOther noncurrent assets, netAccrued expenses and other current liabilitiesAccounts payableAccrued content obligationsCurrent portion of long-term debtAccrued employee costsDeferred revenueLong-term debtOther noncurrent liabilitiesDeferred income taxesNoncurrent content obligationsAdditional paid-in capitalRetained earningsCommon stock - Class A Common StockAccumulated other comprehensive income (loss)Noncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$425.00 MAccounts payableAccounts payable$268.00 MCurrent liabilitiesCurrent liabilities$1.23 BAccrued content obligationsAccrued content obligations$245.00 MCurrent assetsCurrent assets$2.94 BCurrent portion of long-term debtCurrent portion of long-term debt$113.00 MLiabilities (calculated)Liabilities(calculated)$4.52 BCash and cash equivalentsCash and cash equivalents$1.48 BAccrued employee costsAccrued employee costs$100.00 MReceivables, netReceivables, net$1.33 BDeferred revenueDeferred revenue$83.00 MAssetsAssets$12.74 BOther current assetsOther current assets$133.00 MNon-current liabilitiesNon-current liabilities$3.28 BLong-term debtLong-term debt$2.84 BNon-current assetsNon-current assets$9.80 BOther noncurrent liabilitiesOther noncurrent liabilities$263.00 MGoodwillGoodwill$7.80 BDeferred income taxesDeferred income taxes$110.00 MNoncurrent content obligationsNoncurrent content obligations$68.00 MEquityEquity$8.22 BContent costsContent costs$587.00 MIntangible assets, net of accumulated amortization of $9,163 million and $8,848 millionIntangible assets, net$499.00 MAdditional paid-in capitalAdditional paid-in capital$7.72 BProperty and equipment, net of accumulated depreciation of $632 million and $615 millionProperty and equipment, net$441.00 MInvestmentsInvestments$248.00 MOther noncurrent assets, netOther noncurrent assets, net$224.00 MRetained earningsRetained earnings$388.00 MCommon stock - Class A Common StockCommon stock - Class A Common Stock$1.00 MAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)$1.00 MNoncontrolling interestsNoncontrolling interests$111.00 M
Chart details

Versant Media Group, Inc. (VSNT) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
12,740,000,000 US dollars
Current assets
2,937,000,000 US dollars
Non-current assets
9,803,000,000 US dollars
Liabilities (calculated)
4,516,000,000 US dollars
Current liabilities
1,234,000,000 US dollars
Non-current liabilities
3,282,000,000 US dollars
Equity
8,224,000,000 US dollars
Noncontrolling interest
111,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
1,478,000,000 US dollars
Receivables, net
1,326,000,000 US dollars
Other current assets
133,000,000 US dollars
Restricted cash
0 US dollars
Assets held for sale
0 US dollars
Goodwill
7,804,000,000 US dollars
Content costs
587,000,000 US dollars
Intangible assets, net of accumulated amortization of $9,163 million and $8,848 million
499,000,000 US dollars
Property and equipment, net of accumulated depreciation of $632 million and $615 million
441,000,000 US dollars
Investments
248,000,000 US dollars
Other noncurrent assets, net
224,000,000 US dollars
Accrued expenses and other current liabilities
425,000,000 US dollars
Accounts payable
268,000,000 US dollars
Accrued content obligations
245,000,000 US dollars
Current portion of long-term debt
113,000,000 US dollars
Accrued employee costs
100,000,000 US dollars
Deferred revenue
83,000,000 US dollars
Long-term debt
2,841,000,000 US dollars
Other noncurrent liabilities
263,000,000 US dollars
Deferred income taxes
110,000,000 US dollars
Noncurrent content obligations
68,000,000 US dollars
Additional paid-in capital
7,723,000,000 US dollars
Retained earnings
388,000,000 US dollars
Common stock - Class A Common Stock
1,000,000 US dollars
Accumulated other comprehensive income (loss)
1,000,000 US dollars
Preferred stock, no par value — authorized 20 million shares; none issued as of June 30, 2026
0 US dollars
Common stock - Class B Common Stock
0 US dollars
Net Comcast investment
0 US dollars
Noncontrolling interests
111,000,000 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Versant Media Group, Inc. (VSNT) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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