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prsu: the balance sheet
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Gross property and
equipment
$853,266K
Finance lease rou
assets, net
$54,645K
Property and equipment,
net (excluding...
$569,440K
Other current assets
$34,898K
Prepaid insurance
$4,469K
Inventories
$12,404K
Accounts receivable, net
of allowances
$28,602K
Cash and cash
equivalents
$33,806K
Accumulated depreciation
$283,826K
Other intangible
assets, net
$76,735K
Goodwill
$148,553K
Operating lease
right-of-use assets
$25,619K
Other investments and
assets
$7,662K
Property and equipment,
net
$624,085K
Total current assets
$114,179K
Total assets
$996,833K
Total liabilities and
stockholders' equity
$996,833K
Total stockholders
equity
$688,785K
Total liabilities
$308,048K
Non-redeemable noncontrolling
interest
$81,624K
Total pursuit
stockholders' equity
$607,161K
Other deferred items
and liabilities
$37,719K
Long-term operating lease
obligations
$34,865K
Pension and
postretirement benefits
$5,974K
Long-term debt and finance
obligations
$124,485K
Total current
liabilities
$105,005K
Common stock in
treasury, at cost, 3,338...
$158,335K
Accumulated other
comprehensive loss
-$49,852K
Retained earnings
$82,941K
Additional capital
$684,994K
Other current
liabilities
$43,000K
Current portion of debt
and finance...
$2,602K
Operating lease
obligations
$3,303K
Accrued compensation
$19,466K
Contract liabilities
$13,316K
Accounts payable
$23,318K
Common stock, 1.50 par
value, 200,000 shares...
$47,413K
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Balance Sheet
source: myfinsight.com
Pursuit Attractions & Hospitality, Inc. (PRSU)
Pursuit Attractions & Hospitality, Inc. (PRSU)