Company: EVC
Filing Date: 2025-03-06
Form Type: 10-K
Source: 0000950170-25-034661
Chunk: 99

Company: ENTRAVISION COMMUNICATIONS CORP
Filing Date: 2025-03-06
Form: 10-K
Item: Item 1
Chunk 99
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    Los Angeles, California

    March 6, 2025 We have served as the Company's auditor since 2022.

F-3

ENTRAVISION COMMUNICATIONS CORPORATION 

CONSOLIDATED BALANCE SHEETS 

(In thousands, except share and per share data)

    December 31,

    December 31,

    2024

    2023

    ASSETS

    Current assets

    Cash and cash equivalents
     
    $
    95,914

    $
    67,398

    Marketable securities

    4,694

    13,172

    Restricted cash

    786

    770

    Trade receivables (including related parties of $3,556 and $10,051), net of allowance for doubtful accounts of $3,034 and $2,399

    68,319

    70,082

    Assets held for sale

    —

    301

    Prepaid expenses and other current assets (including related parties of $274 and $274)

    16,587

    16,863

    Current assets of discontinued operations

    —

    217,269

    Total current assets

    186,300

    385,855

    Property and equipment, net of accumulated depreciation of $154,885 and $189,708

    60,616

    66,932

    Intangible assets subject to amortization, net of accumulated amortization of $62,330 and $59,647 (including related parties of $1,857 and $2,785)

    4,417

    7,100

    Intangible assets not subject to amortization

    177,276

    195,174

    Goodwill

    7,352

    50,674

    Deferred income taxes

    2,650

    265

    Operating leases right of use asset

    40,762

    42,868

    Other assets

    7,905

    21,223

    Noncurrent assets of discontinued operations

    —

    95,855

    Total assets
     
    $
    487,278

    $
    865,946

    LIABILITIES AND STOCKHOLDERS' EQUITY

    Current liabilities

    Current maturities of long-term debt
     
    $