Balances of Produced and Licensed Content Costs |
Total capitalized produced and licensed content by predominant monetization strategy is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of March 29, 2025 | | As of September 28, 2024 | | Predominantly Monetized Individually | | Predominantly Monetized as a Group | | Total | | Predominantly Monetized Individually | | Predominantly Monetized as a Group | | Total | Produced content | | | | | | | | | | | | Released, less amortization | $ | 4,774 | | | $ | 14,118 | | | $ | 18,892 | | | $ | 4,568 | | | $ | 13,621 | | | $ | 18,189 | | Completed, not released | 91 | | | 1,728 | | | 1,819 | | | 16 | | | 2,265 | | | 2,281 | | In-process | 4,364 | | | 3,516 | | | 7,880 | | | 4,352 | | | 4,067 | | | 8,419 | | In development or pre-production | 299 | | | 69 | | | 368 | | | 196 | | | 73 | | | 269 | | | $ | 9,528 | | | $ | 19,431 | | | 28,959 | | | $ | 9,132 | | | $ | 20,026 | | | 29,158 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Licensed content - Television programming rights and advances | | | | | 3,924 | | | | | | | 5,251 | | Total produced and licensed content | | | | | $ | 32,883 | | | | | | | $ | 34,409 | | | | | | | | | | | | | | Current portion | | | | | $ | 1,063 | | | | | | | $ | 2,097 | | Non-current portion | | | | | $ | 31,820 | | | | | | | $ | 32,312 | |
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Amortization of Produced and Licensed Content Costs |
Amortization of produced and licensed content is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Six Months Ended | | March 29, 2025 | | March 30, 2024 | | March 29, 2025 | | March 30, 2024 | Produced content | | | | | | | | Predominantly monetized individually | $ | 839 | | $ | 611 | | | $ | 1,535 | | $ | 1,379 | | Predominantly monetized as a group | 1,733 | | 1,752 | | | 3,546 | | 3,546 | | | 2,572 | | 2,363 | | | 5,081 | | 4,925 | | Licensed programming rights and advances | 3,504 | | 3,366 | | | 7,601 | | 7,956 | | Total produced and licensed content costs(1) | $ | 6,076 | | $ | 5,729 | | | $ | 12,682 | | $ | 12,881 | |
(1)Primarily included in “Costs of services” in the Condensed Consolidated Statements of Operations
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