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

- Company: Versant Media Group, Inc. (VSNT)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0002067876-26-000040
- Page: https://plicit.ai/financials/vsnt/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/vsnt-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.