Company: WW
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-029511
Chunk: 188

Company: WW INTERNATIONAL, INC.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 1B
Chunk 188
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    Deferred income taxes

    16,686

    19,683

    Other noncurrent assets

    17,752

    17,685

    TOTAL ASSETS
     
    $
    550,276

    $
    982,030

    LIABILITIES AND TOTAL DEFICIT

    CURRENT LIABILITIES

    Portion of operating lease liabilities due within one year
     
    $
    8,168

    $
    9,613

    Accounts payable

    17,803

    18,507

    Salaries and wages payable

    53,143

    79,096

    Accrued marketing and advertising

    12,805

    18,215

    Accrued interest

    11,322

    5,346

    Deferred acquisition payable

    15,503

    16,500

    Other accrued liabilities

    20,593

    22,610

    Income taxes payable

    2,339

    1,609

    Deferred revenue

    31,655

    33,966

    TOTAL CURRENT LIABILITIES

    173,331

    205,462

    Long-term debt, net

    1,430,643

    1,426,464

    Long-term operating lease liabilities

    44,322

    53,461

    Deferred income taxes

    14,762

    41,994

    Other noncurrent liabilities

    1,590

    15,743

    TOTAL LIABILITIES

    1,664,648

    1,743,124

    Commitments and contingencies (Note 16)

    TOTAL DEFICIT

    Common stock, $0 par value; 1,000,000 shares authorized; 130,048    shares issued at December 28, 2024 and 130,048 shares issued at    December 30, 2023

    0

    0

    Treasury stock, at cost, 49,997 shares at December 28, 2024 and 50,859   shares at December 30, 2023

    (3,024,710
    )

    (3,064,628
    )

    Retained earnings

    1,936