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Cash and cashequivalents$119,951K (103.30%↑ Y/Y)Prepaid expenses andother current assets$80,315K (38.50%↑ Y/Y)Center operatingsupplies and inventories$67,028K (7.27%↑ Y/Y)Restricted cash and cashequivalents$30,232K (63.68%↑ Y/Y)Accounts receivable, net$25,476K (3.26%↑ Y/Y)Property and equipment,net$3,799,840K (16.66%↑ Y/Y)Operating leaseright-of-use assets$2,472,648K (5.31%↑ Y/Y)Goodwill$1,235,359K (0.00%↑ Y/Y)Total current assets$323,002K (44.32%↑ Y/Y)Intangible assets, net$180,532K (5.25%↑ Y/Y)Other assets$94,489K (22.31%↑ Y/Y)Total assets$8,105,870K (10.84%↑ Y/Y)Total liabilities andstockholders equity$8,105,870K (10.84%↑ Y/Y)Total liabilities$4,886,599K (6.73%↑ Y/Y)Total stockholdersequity$3,219,271K (17.73%↑ Y/Y)Accumulated othercomprehensive loss-$8,712K (31.57%↑ Y/Y)Operating leaseliabilities, net of current...$2,558,596K (5.78%↑ Y/Y)Long-term debt, net ofcurrent portion$1,482,099K (-1.07%↓ Y/Y)Total currentliabilities$608,677K (16.47%↑ Y/Y)Deferred income taxes,net$182,122K (110.71%↑ Y/Y)Other liabilities$55,105K (4.53%↑ Y/Y)Additional paid-in capital$3,184,562K (3.08%↑ Y/Y)Retained earnings(accumulated deficit)$41,196K (111.96%↑ Y/Y)Common stock, 0.01 parvalue per share...$2,225K (2.11%↑ Y/Y)Accrued expenses andother current...$226,100K (22.70%↑ Y/Y)Construction accountspayable$124,844K (30.99%↑ Y/Y)Accounts payable$92,193K (9.56%↑ Y/Y)Current maturities ofoperating lease...$81,585K (11.55%↑ Y/Y)Deferred revenue$63,250K (0.39%↑ Y/Y)Current maturities ofdebt$20,705K (191.08%↑ Y/Y)
Balance Sheet
LTH

Life Time Group Holdings, Inc. (LTH)

LTH

Life Time Group Holdings, Inc. (LTH)

source: myfinsight.com