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Balance Sheets Overview

Current Ratio
81.95%
Quick Ratio
81.95%
Cash Ratio
49.99%
Debt to Asset Ratio
87.10%
Unit: Thousand (K) dollars
Assets Breakdown
    • Operating lease right-of-use ass...
    • Property and equipment, net
    • Finance lease right-of-use asset...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Long-term portion of operating l...
    • Long-term debt, net of current m...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
708,000 686,600 660,100 671,600
Accounts receivable, net
241,000 254,200 231,000 252,100
Prepaid expenses
151,500 151,700 141,500 122,300
Other current assets
60,300 73,600 55,100 49,600
Total current assets
1,160,800 1,166,100 1,087,700 1,095,600
Property and equipment, net
3,715,500 3,717,300 3,777,700 3,839,000
Investment in and advances to unconsolidated affiliates
79,100 79,400 80,400 82,400
Goodwill, gross, ending balance
NaN 4,181,100 4,172,300 NaN
Accumulated goodwill impairment losses, ending balance
NaN 2,394,500 2,387,500 NaN
Goodwill
1,778,600 1,786,600 1,784,800 2,643,200
Other intangible assets, net
1,398,200 1,404,800 1,506,300 1,516,400
Operating lease right-of-use assets
3,870,700 3,966,100 3,899,300 3,831,200
Finance lease right-of-use assets
1,901,800 1,924,300 1,946,900 1,969,600
Other assets
213,300 223,900 227,400 229,300
Total assets
14,118,000 14,268,500 14,310,500 15,206,700
Accounts payable
71,000 54,200 69,700 64,800
Current maturities of long-term debt
38,300 38,200 38,200 38,200
Current portion of financing obligations
46,300 45,800 45,200 44,600
Current portion of operating lease liabilities
394,200 386,000 372,700 343,400
Current portion of finance lease liabilities
42,500 45,700 49,000 52,100
Accrued expenses and other current liabilities
824,100 905,600 867,900 849,800
Total current liabilities
1,416,400 1,475,500 1,442,700 1,392,900
Long-term debt, net of current maturities, debt discounts, and debt issuance costs
2,885,600 2,848,900 2,796,300 2,761,200
Long-term portion of financing obligations
2,286,100 2,297,800 2,309,400 2,320,800
Long-term portion of operating lease liabilities
3,493,000 3,592,400 3,534,400 3,497,100
Long-term portion of finance lease liabilities
2,007,000 2,017,400 2,027,600 2,037,500
Deferred income taxes
94,000 87,800 117,300 82,900
Other long-term liabilities
114,400 121,200 130,000 131,700
Total liabilities
12,296,500 12,441,000 12,357,700 12,224,100
Preferred stock-Series BPreferred Stock
0 0 0 0
Preferred stock-Series CPreferred Stock
0 0 0 0
Preferred stock-Series DPreferred Stock
0 0 0 0
Common stock-Common Stock Non Exchangeable
1,800 1,800 1,800 1,800
Common stock-Common Stock Exchangeable
0 0 0 0
Treasury stock, at cost (45,257,733 shares in both periods)
1,137,200 1,137,200 1,051,300 895,800
Additional paid-in capital
4,660,000 4,652,800 4,626,700 4,597,700
Accumulated deficit
-1,492,400 -1,490,100 -1,417,200 -552,600
Accumulated other comprehensive loss
-203,700 -193,300 -201,200 -163,000
Total penn entertainment, inc. stockholders equity
1,828,500 1,834,000 1,958,800 2,988,100
Non-controlling interest
-7,000 -6,500 -6,000 -5,500
Total stockholders equity
1,821,500 1,827,500 1,952,800 2,982,600
Total liabilities and stockholders equity
14,118,000 14,268,500 14,310,500 15,206,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$708,000K (19.68%↑ Y/Y)Accounts receivable, net$241,000K (-4.86%↓ Y/Y)Prepaid expenses$151,500K (18.82%↑ Y/Y)Other current assets$60,300K (33.70%↑ Y/Y)Operating leaseright-of-use assets$3,870,700K (-0.88%↓ Y/Y)Property and equipment,net$3,715,500K (-1.42%↓ Y/Y)Finance leaseright-of-use assets$1,901,800K (-4.52%↓ Y/Y)Goodwill$1,778,600K (-30.60%↓ Y/Y)Other intangibleassets, net$1,398,200K (-8.24%↓ Y/Y)Total current assets$1,160,800K (14.08%↑ Y/Y)Other assets$213,300K (-7.54%↓ Y/Y)Investment in and advancesto unconsolidated...$79,100K (-11.12%↓ Y/Y)Total assets$14,118,000K (-6.44%↓ Y/Y)Total liabilities andstockholders equity$14,118,000K (-6.44%↓ Y/Y)Total liabilities$12,296,500K (1.45%↑ Y/Y)Total stockholdersequity$1,821,500K (-38.66%↓ Y/Y)Non-controlling interest-$7,000K (-52.17%↓ Y/Y)Long-term portion ofoperating lease...$3,493,000K (-2.35%↓ Y/Y)Long-term debt, net ofcurrent maturities,...$2,885,600K (11.69%↑ Y/Y)Long-term portion offinancing obligations$2,286,100K (-1.97%↓ Y/Y)Long-term portion offinance lease...$2,007,000K (-2.04%↓ Y/Y)Total currentliabilities$1,416,400K (3.09%↑ Y/Y)Other long-termliabilities$114,400K (-13.86%↓ Y/Y)Deferred income taxes$94,000K (29.48%↑ Y/Y)Total pennentertainment, inc....$1,828,500K (-38.52%↓ Y/Y)Accumulated deficit-$1,492,400K (-178.85%↓ Y/Y)Treasury stock, at cost(45,257,733 shares in both...$1,137,200K (41.34%↑ Y/Y)Accumulated othercomprehensive loss-$203,700K (20.21%↑ Y/Y)Accrued expenses andother current...$824,100K (-1.90%↓ Y/Y)Current portion ofoperating lease...$394,200K (18.73%↑ Y/Y)Accounts payable$71,000K (8.23%↑ Y/Y)Current portion offinancing obligations$46,300K (5.23%↑ Y/Y)Current portion offinance lease...$42,500K (-21.30%↓ Y/Y)Current maturities oflong-term debt$38,300K (200.26%↑ Y/Y)Additional paid-in capital$4,660,000K (2.03%↑ Y/Y)Common stock-CommonStock Non...$1,800K (0.00%↑ Y/Y)

PENN Entertainment, Inc. (PENN)

PENN Entertainment, Inc. (PENN)