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pk: the balance sheet
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Operating lease
right-of-use assets
$181M
Other assets
$78M
Prepaid expenses
$55M
Accounts receivable, net
of allowance for...
$124M
Restricted cash
$31M
Cash and cash
equivalents
$278M
Intangibles, net
$41M
Contract asset
$868M
Property and equipment,
net
$7,174M
Total assets
(variable interest...
$8,830M
Total liabilities and
equity
$8,830M
Total equity
$3,326M
Total liabilities
(variable interest...
$5,504M
Noncontrolling interests
-$56M
Total stockholders
equity
$3,382M
Operating lease
liabilities
$215M
Other liabilities
$182M
Due to hotel
managers
$107M
Dividends payable
$56M
Accounts payable and
accrued expenses
$237M
Accrued interest
associated with hotels in...
$143M
Debt associated with
hotels in receivership
$725M
Debt
$3,839M
Accumulated deficit
-$647M
Additional paid-in capital
$4,027M
Common stock, par value
0.01 per share,...
$2M
Back
Back
Balance Sheet
source: myfinsight.com
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Park Hotels & Resorts Inc. (PK)
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Park Hotels & Resorts Inc. (PK)