$MSGE
Madison Square Garden Entertainment Corp.

2023 Q1 Form 10-Q Financial Statement

#000195207323000007 Filed on May 18, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q2 2022 Q1
Revenue $201.2M $453.5M $194.0M
YoY Change 3.73%
Cost Of Revenue $210.1M $270.1M $110.0M
YoY Change 91.04%
Gross Profit $153.2M $183.4M $84.00M
YoY Change 82.33%
Gross Profit Margin 76.11% 40.45% 43.3%
Selling, General & Admin $44.12M $201.7M $47.03M
YoY Change -6.18%
% of Gross Profit 28.81% 109.97% 55.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $124.6M $16.01M
YoY Change -7.55%
% of Gross Profit 9.66% 67.94% 19.06%
Operating Expenses $44.12M $237.8M $47.03M
YoY Change -6.18%
Operating Profit $24.66M -$54.32M $15.82M
YoY Change 55.89%
Interest Expense $13.42M -$2.539M $13.01M
YoY Change 3.18%
% of Operating Profit 54.42% 82.23%
Other Income/Expense, Net $8.070M -$21.35M -$8.495M
YoY Change -195.0%
Pretax Income -$62.63M -$116.5M -$4.100M
YoY Change 1427.51%
Income Tax $73.00K -$17.25M $0.00
% Of Pretax Income
Net Earnings $21.72M -$103.1M -$3.930M
YoY Change -652.67%
Net Earnings / Revenue 10.79% -22.74% -2.03%
Basic Earnings Per Share $0.42 -$0.08
Diluted Earnings Per Share $0.42 -$3.00 -$0.08
COMMON SHARES
Basic Shares Outstanding 51.77M shares
Diluted Shares Outstanding 51.77M shares

Balance Sheet

Concept 2023 Q1 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.6M $828.5M
YoY Change
Cash & Equivalents $123.0M $828.5M $215.3M
Short-Term Investments
Other Short-Term Assets $5.786M $135.3M
YoY Change
Inventory $3.231M $2.752M
Prepaid Expenses $56.93M $65.07M
Receivables $130.6M $222.2M
Other Receivables $0.00 $32.54M
Total Short-Term Assets $408.4M $1.219B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $637.6M $3.386B
YoY Change
Goodwill $69.04M $69.04M
YoY Change
Intangibles $63.80M $65.44M
YoY Change
Long-Term Investments $43.80M
YoY Change
Other Assets $118.5M $145.3M
YoY Change
Total Long-Term Assets $1.137B $4.304B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $408.4M $1.219B
Total Long-Term Assets $1.137B $4.304B
Total Assets $1.546B $5.522B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.71M $31.98M
YoY Change
Accrued Expenses $41.16M $584.0M
YoY Change
Deferred Revenue $258.1M $202.7M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.25M $73.84M
YoY Change
Total Short-Term Liabilities $555.1M $956.4M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $643.3M $1.669B
YoY Change
Other Long-Term Liabilities $50.95M $573.5M
YoY Change
Total Long-Term Liabilities $694.3M $2.243B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $555.1M $956.4M
Total Long-Term Liabilities $694.3M $2.243B
Total Liabilities $1.502B $3.559B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $43.50M $1.963B
YoY Change
Total Liabilities & Shareholders Equity $1.546B $5.522B
YoY Change

Cashflow Statement

Concept 2023 Q1 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $21.72M -$103.1M -$3.930M
YoY Change -652.67%
Depreciation, Depletion And Amortization $14.80M $124.6M $16.01M
YoY Change -7.55%
Cash From Operating Activities $82.86M $141.3M $2.100M
YoY Change 3845.67%
INVESTING ACTIVITIES
Capital Expenditures $205.7M $756.7M $3.500M
YoY Change 5777.29%
Acquisitions
YoY Change
Other Investing Activities -$43.87M -$47.45M -$6.700M
YoY Change 554.78%
Cash From Investing Activities -$249.6M -$804.2M -$10.30M
YoY Change 2323.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.69M -30.39M -8.300M
YoY Change 245.66%
NET CHANGE
Cash From Operating Activities 82.86M 141.3M 2.100M
Cash From Investing Activities -249.6M -804.2M -10.30M
Cash From Financing Activities -28.69M -30.39M -8.300M
Net Change In Cash -195.4M -693.2M -16.50M
YoY Change 1084.28%
FREE CASH FLOW
Cash From Operating Activities $82.86M $141.3M $2.100M
Capital Expenditures $205.7M $756.7M $3.500M
Free Cash Flow -$122.8M -$615.4M -$1.400M
YoY Change 8674.71%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001952073
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-41627
dei Entity Registrant Name
EntityRegistrantName
MADISON SQUARE GARDEN ENTERTAINMENT CORP.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
92-0318813
dei Entity Address Address Line1
EntityAddressAddressLine1
Two Penn Plaza
dei Entity Address City Or Town
EntityAddressCityOrTown
New York
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10121
dei City Area Code
CityAreaCode
(212)
dei Local Phone Number
LocalPhoneNumber
465-6000
dei Security12b Title
Security12bTitle
Class A Common Stock
dei Trading Symbol
TradingSymbol
MSGE
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
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us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4361000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
27890000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
74943000 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
5292000 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
29938000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
46450000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
50033000 usd
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
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us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
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msge Increase Decrease In Right Of Use Assets And Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLiabilities
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msge Increase Decrease In Right Of Use Assets And Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLiabilities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132341000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60338000 usd
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
12187000 usd
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
10725000 usd
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
27904000 usd
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 usd
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ProceedsFromSaleOfEquitySecuritiesFvNi
4244000 usd
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
250000 usd
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 usd
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
4695000 usd
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
6700000 usd
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
6780000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
13261000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
168000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6063000 usd
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
4875000 usd
msge Net Transfers Financing Activities
NetTransfersFinancingActivities
79299000 usd
msge Net Transfers Financing Activities
NetTransfersFinancingActivities
145160000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-85194000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
60408000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-102757000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
62573000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
318069000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
122981000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215312000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
504000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
228000 usd
us-gaap Loans And Leases Receivable Related Parties Period Increase Decrease
LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease
-5350000 usd
us-gaap Loans And Leases Receivable Related Parties Period Increase Decrease
LoansAndLeasesReceivableRelatedPartiesPeriodIncreaseDecrease
-4019000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
98889000 usd
CY2023Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
21720000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
267000 usd
CY2023Q1 msge Comprehensive Income Loss Net Of Tax Including Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest
21987000 usd
CY2023Q1 msge Net Parent Investment Decrease In Conjunction With Spinoff
NetParentInvestmentDecreaseInConjunctionWithSpinoff
77373000 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
43503000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
327432000 usd
CY2022Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-4142000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
306000 usd
CY2022Q1 msge Comprehensive Income Loss Net Of Tax Including Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest
-3836000 usd
CY2022Q1 msge Net Parent Investment Decrease In Conjunction With Spinoff
NetParentInvestmentDecreaseInConjunctionWithSpinoff
3091000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
320505000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1589000 usd
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
100527000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
667000 usd
msge Comprehensive Income Loss Net Of Tax Including Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest
102072000 usd
msge Net Parent Investment Decrease In Conjunction With Spinoff
NetParentInvestmentDecreaseInConjunctionWithSpinoff
56980000 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
43503000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
498652000 usd
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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msge Comprehensive Income Loss Net Of Tax Including Portion Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToRedeemableNoncontrollingInterest
-61593000 usd
msge Net Parent Investment Decrease In Conjunction With Spinoff
NetParentInvestmentDecreaseInConjunctionWithSpinoff
116554000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
320505000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the accompanying condensed combined financial statements in conformity with GAAP requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the provision for credit losses, goodwill, intangible assets, other long-lived assets, deferred tax assets, pension and other postretirement benefit obligations and the related net periodic benefit cost, and other liabilities. In addition, estimates are used in revenue recognition, performance and share-based compensation, depreciation and amortization, litigation matters and other matters. Management believes its use of estimates in the financial statements to be reasonable. </span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management evaluates its estimates on an ongoing basis using historical experience and other factors, including the general economic environment and actions it may take in the future. The Company adjusts such estimates when facts and circumstances </span></div>dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management’s best judgment at a point in time and, as such, these estimates may ultimately differ from actual results. Changes in estimates resulting from weakness in the economic environment or other factors beyond the Company’s control could be material and would be reflected in the Company’s condensed combined financial statements in future periods.
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
61313000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169212000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
163502000 usd
CY2023Q1 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
32017000 usd
CY2022Q1 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
30486000 usd
CY2023Q1 us-gaap Revenues
Revenues
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CY2022Q1 us-gaap Revenues
Revenues
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
636742000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
413837000 usd
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
66819000 usd
us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169212000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
163502000 usd
CY2023Q1 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
32017000 usd
CY2022Q1 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
30486000 usd
CY2023Q1 us-gaap Revenues
Revenues
201229000 usd
CY2022Q1 us-gaap Revenues
Revenues
193988000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
636742000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
413837000 usd
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
66819000 usd
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
61313000 usd
us-gaap Revenues
Revenues
703561000 usd
us-gaap Revenues
Revenues
475150000 usd
CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
21196000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
175326000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
485000000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.39
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.41
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2023Q1 us-gaap Restructuring Charges
RestructuringCharges
2461000 usd
us-gaap Restructuring Charges
RestructuringCharges
9820000 usd
CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
6036000 usd
CY2022Q2 us-gaap Restructuring Reserve
RestructuringReserve
3210000 usd
us-gaap Restructuring Charges
RestructuringCharges
5171000 usd
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
5171000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1558556000 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
894335000 usd
CY2023Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
38062000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
36421000 usd
CY2023Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
7724000 usd
CY2022Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-8688000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
6010000 usd
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-28303000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1531979000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
862477000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
637644000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
696079000 usd
CY2023Q1 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
14798000 usd
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
45615000 usd
CY2022Q1 us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
15760000 usd
us-gaap Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
48425000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
69041000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
69041000 usd
CY2023Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
63801000 usd
CY2022Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
63801000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4217000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4217000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14827000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13189000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1638000 usd
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
754000 usd
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
247000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
741000 usd
CY2022Q2 us-gaap Contractual Obligation
ContractualObligation
21422000 usd
CY2023Q1 us-gaap Contractual Obligation
ContractualObligation
6478000 usd
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
16250000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
8762000 usd
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
656955000 usd
CY2023Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13644000 usd
CY2023Q1 msge Debt Outstanding Net Of Unamortized Debt Issuance Cost And Unamortized Original Issue Discount
DebtOutstandingNetOfUnamortizedDebtIssuanceCostAndUnamortizedOriginalIssueDiscount
643311000 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
670975000 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16063000 usd
CY2022Q2 msge Debt Outstanding Net Of Unamortized Debt Issuance Cost And Unamortized Original Issue Discount
DebtOutstandingNetOfUnamortizedDebtIssuanceCostAndUnamortizedOriginalIssueDiscount
654912000 usd
CY2023Q1 msge Total Long Term Debt Carrying Value
TotalLongTermDebtCarryingValue
673205000 usd
CY2023Q1 msge Total Long Term Debt Fair Value
TotalLongTermDebtFairValue
666475000 usd
CY2022Q2 msge Total Long Term Debt Carrying Value
TotalLongTermDebtCarryingValue
679737000 usd
CY2022Q2 msge Total Long Term Debt Fair Value
TotalLongTermDebtFairValue
679737000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 usd
CY2023Q1 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 usd
CY2022Q2 msge Cash Due To Promoters
CashDueToPromoters
78428000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41159000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
43791000 usd
msge Common Stock Exercisable Term
CommonStockExercisableTerm
P60D
CY2023Q1 msge Aggregate Voting Power Held By Related Party
AggregateVotingPowerHeldByRelatedParty
0.724
CY2023Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
41594000 usd
CY2022Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
49259000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
96805000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
96415000 usd
CY2023Q1 msge Related Party Transaction Operating Expense Credit Net
RelatedPartyTransactionOperatingExpenseCreditNet
-51814000 usd
CY2022Q1 msge Related Party Transaction Operating Expense Credit Net
RelatedPartyTransactionOperatingExpenseCreditNet
-45217000 usd
msge Related Party Transaction Operating Expense Credit Net
RelatedPartyTransactionOperatingExpenseCreditNet
-142982000 usd
msge Related Party Transaction Operating Expense Credit Net
RelatedPartyTransactionOperatingExpenseCreditNet
-137725000 usd
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
56927000 usd
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
65065000 usd
CY2023Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
7548000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
5503000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
3231000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
2752000 usd
CY2023Q1 us-gaap Other Receivables
OtherReceivables
797000 usd
CY2022Q2 us-gaap Other Receivables
OtherReceivables
322000 usd
CY2023Q1 us-gaap Other Assets Current
OtherAssetsCurrent
5786000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
5799000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
74289000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
79441000 usd
CY2023Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
18712000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
11241000 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
54950000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
88501000 usd
CY2023Q1 msge Cash Due To Promoters
CashDueToPromoters
84975000 usd
CY2023Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8070000 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8495000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6784000 usd
CY2023Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
199796000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
221961000 usd
CY2023Q1 msge Equity Securities Fvni Unrealized Gain Loss Readily Determinable Fair Value
EquitySecuritiesFVNIUnrealizedGainLossReadilyDeterminableFairValue
7510000 usd
CY2022Q1 msge Equity Securities Fvni Unrealized Gain Loss Readily Determinable Fair Value
EquitySecuritiesFVNIUnrealizedGainLossReadilyDeterminableFairValue
-8688000 usd
msge Equity Securities Fvni Unrealized Gain Loss Readily Determinable Fair Value
EquitySecuritiesFVNIUnrealizedGainLossReadilyDeterminableFairValue
4307000 usd
msge Equity Securities Fvni Unrealized Gain Loss Readily Determinable Fair Value
EquitySecuritiesFVNIUnrealizedGainLossReadilyDeterminableFairValue
-28303000 usd
CY2023Q1 msge Other Income Expense
OtherIncomeExpense
346000 usd
CY2022Q1 msge Other Income Expense
OtherIncomeExpense
193000 usd
msge Other Income Expense
OtherIncomeExpense
774000 usd
msge Other Income Expense
OtherIncomeExpense
561000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27742000 usd
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2031000 usd
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
10281000 usd

Files In Submission

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0001952073-23-000007-index-headers.html Edgar Link pending
0001952073-23-000007-index.html Edgar Link pending
0001952073-23-000007.txt Edgar Link pending
0001952073-23-000007-xbrl.zip Edgar Link pending
ex1010_optionagreementinre.htm Edgar Link pending
ex1011_performancersuinres.htm Edgar Link pending
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