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Cash and cash
equivalents
$559,304K
Accounts receivable, net
$205,376K
Prepaid expenses and
other current assets
$163,283K
Restricted cash
$94,083K
Inventory
$61,267K
Tax receivable
$56,628K
Goodwill
$3,372,719K
Intangible assets, net
$2,924,500K
Right of use assets,
net
$2,253,523K
Total current assets
$1,139,941K
Property and equipment,
net
$668,858K
Other assets
$557,927K
Deferred tax asset
$12,594K
Total assets
$10,930,062K
Total liabilities and
stockholders equity
$10,930,062K
Total liabilities
$8,587,476K
Total stockholders
equity
$2,342,586K
Long-term debt, net
$4,389,903K
Long-term portion of lease
liabilities
$2,295,612K
Total current
liabilities
$1,024,611K
Deferred tax liability
$559,283K
Other long-term
liabilities
$318,067K
Non-controlling interest
$1,551,245K
Total ballys
corporation stockholders...
$791,341K
Accumulated deficit
-$811,988K
Accrued and other
current liabilities
$719,490K
Accounts payable
$146,862K
Current portion of lease
liabilities
$122,652K
Accrued income taxes
$18,409K
Current portion of
long-term debt
$17,198K
Additional
paid-in-capital
$1,548,954K
Accumulated other
comprehensive income (loss)
$53,887K
Common stock (0.01 par
value, 200,000,000...
$488K
Back
Back
Balance Sheet
Bally's Corp (BALY)
Bally's Corp (BALY)
source: myfinsight.com