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Cash and cash
equivalents
$31,118K
Inventories
$12,105K
Other current assets
$11,282K
Accounts receivable, net
of allowances
$9,151K
Property and equipment,
net
$649,330K
Goodwill
$150,414K
Other intangible
assets, net
$75,649K
Total current assets
$63,656K
Operating lease
right-of-use assets
$26,297K
Other investments and
assets
$79K
Total assets
$965,425K
Total liabilities and
stockholders' equity
$965,425K
Total stockholders
equity
$660,384K
Total liabilities
$305,041K
Total pursuit
stockholders' equity
$581,833K
Non-redeemable noncontrolling
interest
$78,551K
Long-term debt and finance
lease obligations
$155,020K
Total current
liabilities
$78,790K
Other deferred items
and liabilities
$35,892K
Long-term operating lease
obligations
$35,339K
Common stock in
treasury, at cost, 3,611...
$166,737K
Accumulated other
comprehensive loss
-$41,803K
Additional capital
$685,714K
Other current
liabilities
$31,528K
Accounts payable
$21,002K
Contract liabilities
$14,478K
Accrued compensation
$11,782K
Retained earnings
$57,246K
Common stock, 1.50 par
value, 200,000 shares...
$47,413K
Back
Back
Balance Sheet
source: myfinsight.com
Pursuit Attractions & Hospitality, Inc. (PRSU)
Pursuit Attractions & Hospitality, Inc. (PRSU)