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Cash and cashequivalents$204,807K (1782.59%↑ Y/Y)Center operatingsupplies and inventories$67,618K (12.20%↑ Y/Y)Prepaid expenses andother current assets$61,881K (17.14%↑ Y/Y)Restricted cash and cashequivalents$27,362K (60.96%↑ Y/Y)Accounts receivable, net$24,092K (-3.97%↓ Y/Y)Property and equipment,net$3,633,229K (13.76%↑ Y/Y)Operatingleaseright-of-useassets$2,479,804K (7.20%↑ Y/Y)Goodwill$1,235,359K (0.00%↑ Y/Y)Total current assets$385,760K (125.62%↑ Y/Y)Intangible assets, net$180,810K (5.34%↑ Y/Y)Other assets$92,989K (37.60%↑ Y/Y)Total assets$8,007,951K (11.96%↑ Y/Y)Total liabilities andstockholders equity$8,007,951K (11.96%↑ Y/Y)Total liabilities$4,881,740K (7.48%↑ Y/Y)Total stockholdersequity$3,126,211K (19.76%↑ Y/Y)Accumulated deficit-$46,902K (88.85%↑ Y/Y)Accumulated othercomprehensive loss-$12,130K (5.21%↑ Y/Y)Operating leaseliabilities, net of current...$2,555,513K (7.33%↑ Y/Y)Long-term debt, net ofcurrent portion$1,485,939K (-1.80%↓ Y/Y)Total currentliabilities$609,510K (17.19%↑ Y/Y)Deferred income taxes,net$172,217K (102.00%↑ Y/Y)Other liabilities$58,561K (37.54%↑ Y/Y)Additionalpaid-incapital$3,183,032K (4.65%↑ Y/Y)Common stock, 0.01 parvalue per share,...$2,211K (6.55%↑ Y/Y)Accrued expenses andother current...$214,351K (19.45%↑ Y/Y)Construction accountspayable$143,545K (41.35%↑ Y/Y)Accounts payable$90,249K (2.78%↑ Y/Y)Current maturities ofoperating lease...$79,208K (12.41%↑ Y/Y)Deferred revenue$60,309K (3.53%↑ Y/Y)Current maturities ofdebt$21,848K (196.74%↑ Y/Y)
Balance Sheet
source: myfinsight.com
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