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Property owned, gross$4,841,000K Property leased underfinance leases,...$65,800K Property owned, net$1,338,300K Property leased underfinance leases, net$35,900K Cash and cashequivalents$428,500K Receivables, net$156,000K Other current assets$97,200K Restricted cash$48,800K Less accumulateddepreciation$3,502,700K Less accumulateddepreciation and...$29,900K Operating leaseright-of-use assets, net$3,137,300K Goodwill$2,416,100K Property, net$1,374,200K Total current assets$730,500K Other long-termassets$212,300K Intangible assets, net$147,400K Total assets$8,017,800K Accumulated deficit-$8,979,200K Accumulated othercomprehensive loss-$42,200K Total liabilities andstockholders' deficit$8,017,800K Total stockholders'deficit-$1,894,800K Additional paid-in capital$7,121,500K Class a common stock(.01 par value,...$5,100K Total liabilities$9,912,600K Corporate borrowings$4,018,600K Operating leaseliabilities$3,485,000K Total currentliabilities$1,772,300K Exhibitor servicesagreement$459,100K Other long-termliabilities$95,200K Finance leaseliabilities$46,700K Deferred tax liability,net$35,700K Current maturities ofoperating lease...$560,000K Deferred revenues andincome$465,500K Accounts payable$382,900K Accrued expenses andother liabilities$338,200K Current maturities ofcorporate borrowings$19,900K Current maturities offinance lease...$5,800K
Balance Sheet
source: myfinsight.com

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