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Property and equipment,gross$7,350,144K (6.27%↑ Y/Y)Receivables$160,283K (-2.78%↓ Y/Y)Cash and cashequivalents$91,134K (9.57%↑ Y/Y)Inventories$68,537K (-3.61%↓ Y/Y)Income tax receivables$54,360K Litigation recoveries$48,900K Other current assets$40,692K (-33.72%↓ Y/Y)Prepaid insurance$8,962K (-53.64%↓ Y/Y)Property and equipment,net$4,294,759K (-0.05%↓ Y/Y)Goodwill$2,071,680K (-37.16%↓ Y/Y)Other intangibles,net$722,493K (-19.53%↓ Y/Y)Total current assets$472,868K (18.26%↑ Y/Y)Right-of-use asset$214,986K (-5.41%↓ Y/Y)Other assets$22,416K (86.02%↑ Y/Y)Accumulated depreciation$3,055,385K (16.63%↑ Y/Y)Assets$7,799,202K (-14.58%↓ Y/Y)Total liabilities andequity$7,799,202K (-14.58%↓ Y/Y)Total long-term debt$5,166,072K (9.38%↑ Y/Y)Total currentliabilities$685,118K (-26.07%↓ Y/Y)Total equity$549,757K (-73.08%↓ Y/Y)Deferred tax liabilities$488,713K (-9.93%↓ Y/Y)Nci call optionliability$323,902K Redeemablenon-controlling interests$235,047K (-2.80%↓ Y/Y)Lease liabilities$219,290K (-4.84%↓ Y/Y)Non-current self-insurancereserves$99,555K Non-current deferredrevenue$17,705K (-93.90%↓ Y/Y)Other liabilities$14,043K (-89.49%↓ Y/Y)Accumulated deficit-$1,763,369K (-973.45%↓ Y/Y)Notes$3,461,877K (0.07%↑ Y/Y)Term debt$1,445,809K (49.56%↑ Y/Y)Revolving credit loans$258,386K (-12.99%↓ Y/Y)Deferred revenue$293,061K (-3.06%↓ Y/Y)Accounts payable$74,181K (-30.71%↓ Y/Y)Other accruedliabilities$67,150K (-45.97%↓ Y/Y)Litigation reserves$55,465K Self-insurance reserves$51,335K (40.14%↑ Y/Y)Accrued interest$47,413K (-12.75%↓ Y/Y)Accrued salaries, wagesand benefits$45,807K (-10.24%↓ Y/Y)Accrued taxes$35,668K (-13.05%↓ Y/Y)Current maturities oflong-term debt$15,038K (-92.84%↓ Y/Y)Additionalpaid-in-capital$2,245,553K (1.73%↑ Y/Y)Accumulated othercomprehensive income (loss)$66,556K (3019.12%↑ Y/Y)Common stock, 101,696and 100,350 shares...$1,017K (1.29%↑ Y/Y)
Balance Sheet
source: myfinsight.com

Six Flags Entertainment Corporation NEW (FUN)

Six Flags Entertainment Corporation NEW (FUN)