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Gross carrying amount
$1,691,532K
Gross carrying amount
$342,601K
Net
$1,532,716K
Prepaid expenses and
other current assets
$148,241K
Tax receivable
$11,878K
Inventory
$22,611K
Accounts receivable, net
$214,448K
Restricted cash
$79,224K
Cash and cash
equivalents
$160,689K
Accumulated amortization
$158,816K
Other assets
$655,889K
Deferred tax asset
$2,606K
Intangible assets, net
$1,875,317K
Goodwill
$1,699,952K
Right of use assets,
net
$1,703,162K
Property and equipment,
net
$980,910K
Total current assets
$637,091K
Total assets
$7,554,927K
Total liabilities and
stockholders equity
$7,554,927K
Total stockholders
equity
$521,899K
Total liabilities
$7,033,028K
Non-controlling interest
$352K
Total ballys
corporation stockholders...
$521,547K
Other long-term
liabilities
$137,246K
Deferred tax liability
$446,916K
Long-term portion of lease
liabilities
$1,793,549K
Long-term debt, net
$3,722,621K
Total current
liabilities
$932,696K
Accumulated deficit
-$296,832K
Accumulated other
comprehensive income (loss)
$66,085K
Additional
paid-in-capital
$751,804K
Accrued and other
current liabilities
$665,731K
Accrued income taxes
$9,210K
Accounts payable
$145,110K
Current portion of lease
liabilities
$93,195K
Current portion of
long-term debt
$19,450K
Common stock
$490K
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Balance Sheet
source: myfinsight.com
Bally's Corp (BALY)
Bally's Corp (BALY)