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gden: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GDEN has $1,036,043K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,036,043
1,045,870
Total shareholders equity
434,153
443,295
Total liabilities and shareholders equity
1,036,043
1,045,870
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Finite Lived
Intangible Assets Net
$3,369K
Indefinite Lived
Intangible Assets...
$48,008K
Inventories
$7,565K
Prepaid expenses and
other
$23,331K
Accounts receivable, net
of allowance for...
$13,668K
Cash and cash
equivalents
$58,265K
Other assets
$6,315K
Intangible assets, net
$51,377K
Goodwill
$86,540K
Operating lease
right-of-use assets, net
$70,467K
Property and equipment,
net
$718,515K
Total current assets
$102,829K
Total assets
$1,036,043K
Total liabilities and
shareholders equity
$1,036,043K
Total shareholders
equity
$434,153K
Total liabilities
$601,890K
Accumulated deficit
-$47,334K
Additional paid-in capital
$481,225K
Other long-term
obligations
$54K
Deferred income tax
liabilities
$20,915K
Non-current operating
leases
$69,876K
Long-term debt, net and
non-current finance leases
$417,274K
Total current
liabilities
$93,771K
Common stock, .01 par
value authorized...
$262K
Accrued liabilities
$29,609K
Accrued payroll and
related
$22,233K
Income tax payable
$34K
Accounts payable
$20,124K
Current portion of
operating leases
$15,023K
Current portion of
long-term debt and finance...
$6,748K
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GOLDEN ENTERTAINMENT, INC. (GDEN)
GOLDEN ENTERTAINMENT, INC. (GDEN)