Liberty Global Q3 2024 10-Q Filed

Ticker: LBTYK · Form: 10-Q · Filed: Oct 29, 2024 · CIK: 1570585

Liberty Global LTD. 10-Q Filing Summary
FieldDetail
CompanyLiberty Global LTD. (LBTYK)
Form Type10-Q
Filed DateOct 29, 2024
Risk Levelmedium
Pages16
Reading Time20 min
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, telecom

TL;DR

Liberty Global's Q3 2024 10-Q is in: financials look stable, debt levels noted.

AI Summary

Liberty Global Ltd. filed its 10-Q for the period ending September 30, 2024. The filing details financial performance and operational updates for the third quarter. Key financial data points such as current assets, non-current assets, liabilities, and debt are presented, reflecting the company's financial position.

Why It Matters

This filing provides investors with a detailed look at Liberty Global's financial health and operational status as of the end of the third quarter of 2024.

Risk Assessment

Risk Level: medium — 10-Q filings inherently carry medium risk due to the detailed financial data and potential for market-moving information.

Key Numbers

Key Players & Entities

FAQ

What is the primary business of Liberty Global Ltd.?

Liberty Global Ltd. is in the CABLE & OTHER PAY TELEVISION SERVICES industry, SIC code 4841.

What is the fiscal year end for Liberty Global Ltd.?

The fiscal year end for Liberty Global Ltd. is December 31st.

When was this 10-Q filing submitted to the SEC?

This 10-Q filing was submitted on October 29, 2024.

What period does this 10-Q report cover?

This 10-Q report covers the period ending September 30, 2024.

Has Liberty Global Ltd. undergone any name changes?

Yes, Liberty Global Ltd. was formerly known as Liberty Global plc, Liberty Global Corp Ltd, and Lynx Europe Ltd., with name change dates in 2013.

Filing Stats: 4,899 words · 20 min read · ~16 pages · Grade level 6.8 · Accepted 2024-10-29 16:08:48

Filing Documents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS Condensed Consolidated Balance Sheets as of September 30, 2024 and December 31, 2023 (unaudited) 1 Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2024 and 2023 (unaudited) 3 Condensed Consolidated Statements of Comprehensive Earnings (Loss) for the Three and Nine Months Ended September 30, 2024 and 2023 (unaudited) 4 Condensed Consolidated Statements of Equity for the Three and Nine Months Ended September 30, 2024 and 2023 (unaudited) 5 Condensed Consolidated Statements of Cash Flows for the Nine Months Ended Sept ember 30, 2024 and 2023 (unaudited) 7 Notes to Condensed Consolidated Financial Statements (unaudited) 9

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 50

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 81

CONTROLS AND PROCEDURES

ITEM 4. CONTROLS AND PROCEDURES 84

— OTHER INFORMATION

PART II — OTHER INFORMATION

LEGAL PROCEEDINGS

ITEM 1. LEGAL PROCEEDINGS 85

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 85

OTHER INFORMATION

ITEM 5. OTHER INFORMATION 85

EXHIBITS

ITEM 6. EXHIBITS 86 LIBERTY GLOBAL LTD. CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) September 30, 2024 December 31, 2023 in millions ASSETS Current assets: Cash and cash equivalents $ 2,356.4 $ 1,415.9 Trade receivables, net (note 3) 863.4 870.1 Short-term investments (measured at fair value on a recurring basis) (note 5) 906.3 1,990.5 Derivative instruments (note 6) 399.7 518.1 Other current assets (notes 3 and 5) 671.2 847.0 Total current assets 5,197.0 5,641.6 Investments and related notes receivable (including $ 3,372.0 million and $ 3,408.5 million, respectively, measured at fair value on a recurring basis) (note 5) 13,617.0 13,396.1 Property and equipment, net (notes 8 and 10) 7,439.8 7,360.2 Goodwill (note 8) 10,325.6 10,477.0 Intangible assets subject to amortization, net (note 8) 1,773.8 2,053.6 Operating lease right-of-use ( ROU ) assets (note 10) 2,383.3 1,761.8 Other assets, net (notes 3 and 6) 1,029.9 1,397.6 Total assets $ 41,766.4 $ 42,087.9 The accompanying notes are an integral part of these condensed consolidated financial statements. 1 LIBERTY GLOBAL LTD. CONDENSED CONSOLIDATED BALANCE SHEETS — (Continued) (unaudited) September 30, 2024 December 31, 2023 in millions LIABILITIES AND EQUITY Current liabilities: Accounts payable $ 560.6 $ 689.8 Deferred revenue (note 3) 267.4 249.2 Derivative instruments (note 6) 459.2 426.8 Current portion of debt and finance lease obligations (notes 9 and 10) 999.3 806.8 Accrued capital expenditures 299.1 229.5 Accrued income taxes 248.6 263.9 Other accrued and current liabilities (note 10) 1,517.0 1,666.8 Total current liabilities 4,351.2 4,332.8 Long-term debt and finance lease obligations (notes 9 and 10) 14,891.8 14,959.1 Long-term operating lease liabilities (note 10) 2,000.9 1,652.1 Other long-term liabilities (notes 3 and 6) 1,870.9 2,136.5 Total liabilities 23,114.8 23,080.5 Commitments and contingencies (notes 6, 9, 10, 11 and 15)

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