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Cash and cash
equivalents
$95,912K
Prepaid expenses and
other current assets
$39,840K
Inventories, net
$15,776K
Accounts and notes
receivable, net
$6,377K
Assets held-for-sale
$756K
Property and equipment,
net
$1,229,452K
Goodwill
$863,391K
Operating lease right of
use assets
$553,653K
Finance lease right of
use assets, net
$305,165K
Total current assets
$158,661K
Deferred income tax asset
$60,060K
Intangible assets, net
$50,539K
Other assets
$46,960K
Total assets
$3,267,881K
Treasury stock, at cost
$482,802K
Accumulated deficit
-$339,635K
Total liabilities,
temporary equity and...
$3,267,881K
Total stockholders
deficit
-$363,849K
Additional paid-in capital
$458,227K
Accumulated other
comprehensive loss
$343K
Common stock-Common
Class A
$12K
Common stock-Common
Class B
$6K
Total liabilities
$3,500,903K
Series a preferred
stock
$130,827K
Long-term debt, net
$1,761,509K
Long-term obligations of
operating lease...
$569,246K
Long-term financing
obligations
$453,489K
Long-term obligations of
finance lease...
$427,521K
Total current
liabilities
$228,574K
Other long-term
liabilities
$55,905K
Deferred income tax
liabilities
$4,659K
Accounts payable and
accrued expenses
$166,797K
Current obligations of
operating lease...
$33,911K
Earnout liability
$12,748K
Other current
liabilities
$8,514K
Current maturities of
long-term debt
$6,604K
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Balance Sheet
source: myfinsight.com
Lucky Strike Entertainment Corp (LUCK)
Lucky Strike Entertainment Corp (LUCK)