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Gross property and
equipment
$792,926K
Property and equipment,
net (excluding...
$544,785K
Finance lease
right-of-use assets, net
$40,647K
Current assets held for
sale
$122,816K
Cash and cash
equivalents
$34,500K
Prepaid assets
$27,935K
Inventories
$11,565K
Accounts receivable, net
of allowances
$7,503K
Other current assets
$1,071K
Accumulated depreciation
$248,141K
Property and equipment,
net
$585,432K
Total current assets
$205,390K
Goodwill
$128,332K
Other intangible
assets, net
$74,679K
Operating lease
right-of-use assets
$9,681K
Other investments and
assets
$1,393K
Total current assets
held for sale
$1,004,907K
Total liabilities and
stockholders' equity
$1,004,907K
Total stockholders
equity
$611,662K
Total current
liabilities held for sale
$393,245K
Total pursuit
stockholders' equity
$533,916K
Non-redeemable noncontrolling
interest
$77,746K
Long-term debt and finance
obligations
$219,230K
Total current
liabilities
$133,686K
Other deferred items
and liabilities
$33,112K
Long-term operating lease
obligations
$7,217K
Common stock in
treasury, at cost, 4,160,...
$185,110K
Accumulated other
comprehensive loss
-$38,259K
Additional capital
$677,564K
Current liabilities
held for sale
$53,109K
Other current
liabilities
$27,533K
Contract liabilities
$24,317K
Accounts payable
$21,351K
Accrued compensation
$7,376K
Common stock, 1.50 par
value, 200,000 shares...
$47,413K
Retained earnings
$32,308K
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Balance Sheet
Pursuit Attractions & Hospitality, Inc. (PRSU)
Pursuit Attractions & Hospitality, Inc. (PRSU)
source: myfinsight.com