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Goodwill, gross, ending
balance
$4,181,100K
(1.35%↑ Y/Y)
Cash and cash
equivalents
$686,600K
(-2.83%↓ Y/Y)
Accounts receivable, net
$254,200K
(-1.01%↓ Y/Y)
Prepaid expenses
$151,700K
(-0.39%↓ Y/Y)
Other current assets
$73,600K
(90.18%↑ Y/Y)
Operating lease
right-of-use assets
$3,966,100K
(-0.27%↓ Y/Y)
Property and equipment,
net
$3,717,300K
(0.33%↑ Y/Y)
Finance lease
right-of-use assets
$1,924,300K
(-4.47%↓ Y/Y)
Goodwill
$1,786,600K
(-30.30%↓ Y/Y)
Other intangible
assets, net
$1,404,800K
(-8.18%↓ Y/Y)
Total current assets
$1,166,100K
(1.01%↑ Y/Y)
Other assets
$223,900K
(-3.49%↓ Y/Y)
Investment in and advances
to unconsolidated...
$79,400K
(-7.89%↓ Y/Y)
Accumulated goodwill
impairment losses, ending...
$2,394,500K
(53.25%↑ Y/Y)
Total assets
$14,268,500K
(-6.51%↓ Y/Y)
Total liabilities and
stockholders equity
$14,268,500K
(-6.51%↓ Y/Y)
Total liabilities
$12,441,000K
(0.30%↑ Y/Y)
Total stockholders
equity
$1,827,500K
(-36.07%↓ Y/Y)
Non-controlling interest
-$6,500K
(-51.16%↓ Y/Y)
Long-term portion of
operating lease...
$3,592,400K
(-1.69%↓ Y/Y)
Long-term debt, net of
current maturities,...
$2,848,900K
(4.26%↑ Y/Y)
Long-term portion of
financing obligations
$2,297,800K
(-1.93%↓ Y/Y)
Long-term portion of
finance lease...
$2,017,400K
(-2.18%↓ Y/Y)
Total current
liabilities
$1,475,500K
(4.27%↑ Y/Y)
Other long-term
liabilities
$121,200K
(-10.22%↓ Y/Y)
Deferred income taxes
$87,800K
(43.93%↑ Y/Y)
Total penn
entertainment, inc....
$1,834,000K
(-35.93%↓ Y/Y)
Accumulated deficit
-$1,490,100K
(-130.31%↓ Y/Y)
Treasury stock, at cost,
(45,257,733 and 25,166,902)
$1,137,200K
(45.89%↑ Y/Y)
Accumulated other
comprehensive loss
-$193,300K
(24.20%↑ Y/Y)
Accrued expenses and
other current...
$905,600K
(-0.19%↓ Y/Y)
Current portion of
operating lease...
$386,000K
(19.84%↑ Y/Y)
Accounts payable
$54,200K
(6.69%↑ Y/Y)
Current portion of
financing obligations
$45,800K
(5.29%↑ Y/Y)
Current portion of
finance lease...
$45,700K
(-14.10%↓ Y/Y)
Current maturities of
long-term debt
$38,200K
(200.00%↑ Y/Y)
Additional paid-in capital
$4,652,800K
(2.43%↑ Y/Y)
Common stock-Common
Stock Non...
$1,800K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
PENN Entertainment, Inc. (PENN)
PENN Entertainment, Inc. (PENN)