PROGRAMMING AND OTHER INVENTORY

6 Months Ended

Jun. 30, 2026

The following table presents our programming and other inventory at June 30, 2026 and December 31, 2025,

grouped by type and predominant monetization strategy.


		At		At
	June 30, 2026		December 31, 2025
Film Group Monetization:
Licensed program rights, including prepaid sports rights		$3,123		$2,877
Produced television and film programming:
Released		9,112		9,107
In process and other		2,273		1,935

Individual Monetization:
Produced television and film programming:
Released		853		1,005
Completed, not yet released		92		27
In process and other		1,804		1,526
Home entertainment		4		5
Game development		35		7
Total programming and other inventory		17,296		16,489
Less current portion		1,655		1,461
Total noncurrent programming and other inventory		$15,641		$15,028

The following table presents amortization of our television and film programming and production costs, which is

included within “Operating expenses” on the Consolidated Statements of Operations.


	Successor		Predecessor		Successor		Predecessor
	Three Months Ended June 30,		Three Months Ended June 30,		Six Months Ended June 30,		Six Months Ended June 30,
	2026		2025		2026		2025
Licensed program rights		$1,000		$1,117		$2,681		$2,628

Produced television and film programming, and acquired libraries:
Individual monetization		$405		$316		$805		$685
Film group monetization		$1,171		$1,371		$2,208		$2,670