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Cash and cash
equivalents
$798,423K
Accounts receivable, net
$193,951K
Prepaid expenses and
other current assets
$159,609K
Restricted cash
$108,263K
Inventory
$55,842K
Tax receivable
$30,706K
Goodwill
$3,432,893K
Intangible assets, net
$3,000,983K
Right of use assets,
net
$1,767,792K
Total current assets
$1,346,794K
Property and equipment,
net
$1,063,739K
Other assets
$605,693K
Deferred tax asset
$12,482K
Total assets
$11,230,376K
Total liabilities and
stockholders equity
$11,230,376K
Total liabilities
$8,685,546K
Total stockholders
equity
$2,544,830K
Long-term debt, net
$4,463,313K
Long-term portion of lease
liabilities
$1,829,190K
Total current
liabilities
$1,687,054K
Deferred tax liability
$553,513K
Other long-term
liabilities
$152,476K
Non-controlling interest
$1,550,172K
Total ballys
corporation stockholders...
$994,658K
Accumulated deficit
-$650,074K
Accrued and other
current liabilities
$1,327,799K
Accounts payable
$196,890K
Current portion of lease
liabilities
$104,647K
Current portion of
long-term debt
$37,344K
Accrued income taxes
$20,374K
Additional
paid-in-capital
$1,574,827K
Accumulated other
comprehensive income (loss)
$69,421K
Common stock (0.01 par
value 200,000,000...
$484K
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Balance Sheet
source: myfinsight.com
Bally's Corp (BALY)
Bally's Corp (BALY)