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v3.22.2.2

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Consolidated net income (loss) | $ 17,070,000 | $ 461,000
Adjustments to reconcile net income (loss) to net cash from operating activities: |  |
Depreciation and amortization | 2,405,000 | 2,264,000
Amortization of debt financing costs | 501,000 | 824,000
Amortization of content assets | 10,532,000 | 8,298,000
Amortization of launch assets | 652,000 | 334,000
Bad debt expense | 311,000 | 283,000
Deferred income taxes | 5,586,000 | (10,000)
Amortization of right of use assets | 2,132,000 | 1,875,000
Non-cash lease liability expense | 1,043,000 | 1,154,000
Non-cash interest expense | 0 | 158,000
Stock-based compensation | 124,000 | 253,000
Non-cash fair value adjustment of Employment Agreement Award | 579,000 | 597,000
Loss on retirement of debt | 0 | 6,949,000
Effect of change in operating assets and liabilities, net of assets acquired: |  |
Trade accounts receivable | 13,448,000 | 11,380,000
Prepaid expenses and other current assets | (592,000) | 18,000
Other assets | (216,000) | (1,100,000)
Accounts payable | (2,591,000) | (2,098,000)
Accrued interest | (15,192,000) | 3,187,000
Accrued compensation and related benefits | (4,125,000) | (6,378,000)
Other liabilities | (4,641,000) | (2,050,000)
Payments for content assets | (11,292,000) | (12,106,000)
Net cash flows provided by operating activities | 15,734,000 | 14,293,000
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Purchases of property and equipment | (1,576,000) | (804,000)
Net cash flows used in investing activities | (1,576,000) | (804,000)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Proceeds from issuance of Class A common stock, net of fees | 0 | 12,125,000
Proceeds from 2028 Notes | 0 | 825,000,000
Debt refinancing costs | 0 | (11,157,000)
Repayment of MGM National Harbor Loan | 0 | (57,889,000)
Repayment of 7.375% Notes | 0 | (2,984,000)
Repayment of 8.75% Notes | 0 | (347,016,000)
Repurchase of common stock | (10,000) | (872,000)
Net cash flows used in financing activities | (10,000) | (30,060,000)
INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 14,148,000 | (16,571,000)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period | 152,218,000 | 73,858,000
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period | 166,366,000 | 57,287,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: |  |
Cash paid for: Interest | 30,619,000 | 13,876,000
Cash paid for: Income taxes, net of refunds | 2,000 | (32,000)
NON-CASH OPERATING, FINANCING AND INVESTING ACTIVITIES: |  |
Right of use asset and lease liability additions | 435,000 | 1,351,000
Non-cash launch addition | 18,750,000 | 0
Adjustment of redeemable noncontrolling interests to estimated redemption value | 39,000 | (420,000)
2018 Credit Facility. |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Repayment of credit facility | 0 | (129,935,000)
2017 Credit Facility. |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Repayment of credit facility | $ 0 | $ (317,332,000)

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