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Cash and cash
equivalents
$58,654K
Prepaid expenses and
other current assets
$38,283K
Inventories, net
$15,094K
Accounts and notes
receivable, net
$7,330K
Assets held-for-sale
$756K
Property and equipment,
net
$1,253,383K
Goodwill
$886,568K
Operating lease right of
use assets
$553,294K
Finance lease right of
use assets, net
$302,322K
Total current assets
$120,117K
Intangible assets, net
$53,003K
Deferred income tax asset
$49,490K
Other assets
$48,036K
Total assets
$3,266,213K
Treasury stock, at cost
$490,318K
Accumulated deficit
-$322,784K
Total liabilities,
temporary equity and...
$3,266,213K
Total stockholders
deficit
-$362,770K
Additional paid-in capital
$449,601K
Accumulated other
comprehensive income (loss)
$713K
Common stock-Common
Class A
$12K
Common stock-Common
Class B
$6K
Total liabilities
$3,494,559K
Series a preferred
stock
$134,424K
Long-term debt, net
$1,739,134K
Long-term obligations of
operating lease...
$570,152K
Long-term financing
obligations
$455,590K
Long-term obligations of
finance lease...
$427,992K
Total current
liabilities
$240,010K
Other long-term
liabilities
$56,838K
Deferred income tax
liabilities
$4,843K
Accounts payable and
accrued expenses
$183,623K
Current obligations of
operating lease...
$35,391K
Current maturities of
long-term debt
$9,573K
Other current
liabilities
$6,414K
Earnout liability
$5,009K
Back
Back
Balance Sheet
Lucky Strike Entertainment Corp (LUCK)
Lucky Strike Entertainment Corp (LUCK)
source: myfinsight.com