UFC W Investor Presentation slide image

UFC W Investor Presentation

W UFC INVESTOR PRESENTATION APRIL 2023 Endeavor: Net Leverage $ Millions ENDEAVOR WWE As of December 31, 2021 2022 As of December 31, COMBINED As of December 31, 2022 2022 Long-term debt $ 5,631.7 $ Current portion 82.0 5,080.2 88.3 $ 20.9 $ 5,101.1 0.4 88.7 Total debt Unamortized discount 5,713.7 5,168.5 21.3 5,189.8 26.1 17.5 17.5 Unamortized issuance costs 46.0 33.1 33.1 Long-term finance lease liabilities 364.9 364.9 Current finance lease liabilities 11.7 11.7 Total principal $ 5,785.8 $ 5,219.1 $ 397.9 $ 5,617.0 Total principal $ 5,785.8 $ 5,219.1 $ 397.9 5,617.0 Less: cash and cash equivalents (1,561.0) (767.8) (220.2) (988.0) Less: short-term investments, net (258.5) (258.5) Net debt $ 4,224.8 $ 4,451.3 $ (80.8) $ 4,370.5 Adjusted EBITDA $ 880.3 $ 1,163.5 $ 384.6 $ 1,548.1 Net leverage 4.8x 3.8x (0.2x) 2.8x PG. 33
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