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Cash and cash
equivalents
$375,273K
Short-term marketable
securities
$98,533K
Restricted cash
$81,223K
Other receivables
$42,590K
Accounts receivable, net
of allowances for...
$41,076K
Prepaid expenses
$26,275K
Restricted assets -
national advertising...
$15,376K
Inventory
$4,809K
Income tax receivable
$1,917K
Goodwill
$712,340K
Total current assets
$687,072K
Property and equipment,
net of accumulated...
$452,201K
Right-of-use assets, net
$398,676K
Deferred income taxes
$394,765K
Intangible assets, net
$278,389K
Long-term marketable
securities
$96,963K
Investments, net of allowance
for expected credit...
$68,927K
Other assets, net
$15,308K
Accumulated deficit
-$1,107,227K
Accumulated other
comprehensive (loss) income
-$605K
Total assets
$3,104,641K
Total stockholders
deficit attributable to...
-$482,220K
Non-controlling interests
-$572K
Additional paid in capital
$625,604K
Common stock,
value-Common Class A
$8K
Total liabilities and
stockholders deficit
$3,104,641K
Total stockholders
deficit
-$482,792K
Total noncurrent
liabilities
$3,255,695K
Total current
liabilities
$331,738K
Long-term debt, net of
current maturities
$2,453,337K
Lease liabilities,
net of current...
$406,984K
Payable pursuant to tax
benefit arrangements,...
$360,273K
Deferred revenue, net of
current portion
$29,133K
Other liabilities
$4,892K
Deferred tax liabilities
$1,076K
Deferred revenue,
current
$86,373K
Accrued expenses
$68,789K
Payable pursuant to tax
benefit arrangements,...
$55,508K
Other current
liabilities
$54,810K
Accounts payable
$33,094K
Current maturities of
long-term debt
$25,750K
Equipment deposits
$7,414K
Back
Back
Balance Sheet
source: myfinsight.com
Planet Fitness, Inc. (PLNT)
Planet Fitness, Inc. (PLNT)