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Accel Entertainment Inc (ACEL)

Accel Entertainment Inc (ACEL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 233,434 228,529 224,113 212,063 220,168
Marketable Securities 0 32,065 32,065 32,065 32,065
Receivables 10,622 7,740 11,166 10,356 10,878
Inventories 7,313 7,476 6,941 6,873 6,137
Other current assets 21,533 16,371 17,520 14,523 10,391
TOTAL $280,911 $299,259 $299,212 $283,707 $288,001
Non-Current Assets
PPE Net 235,682 225,758 211,844 206,767 189,637
Intangibles 123,315 123,924 123,686 123,078 123,890
Other Non-Current Assets 223,386 221,387 228,027 224,797 215,051
TOTAL $582,383 $571,069 $563,557 $554,642 $528,578
Total Assets $863,294 $870,328 $862,769 $838,349 $816,579
Liabilities
Current Liabilities
Short Term Debt 28,472 23,469 23,466 23,463 23,460
Accounts payable and accrued liabilities 32,010 36,047 29,949 34,450 34,198
Accrued Expenses 30,773 31,835 35,003 31,727 25,545
Other current liabilities 1,497 1,513 1,487 3,040 2,794
TOTAL $92,752 $92,864 $89,905 $92,680 $85,997
Non-Current Liabilities
Long Term Debt 489,721 514,146 518,566 497,976 478,635
Other Non-Current Liabilities 48,751 42,326 38,687 32,013 49,349
TOTAL $581,794 $594,978 $594,274 $564,787 $556,707
Total Liabilities $674,546 $687,842 $684,179 $657,467 $642,704
Shareholders' Equity
Shares Outstanding, K 85,616 86,005 86,667 87,467 90,127
Common Shares 9 9 9 9 9
Retained earnings 73,046 63,063 53,881 40,475 18,031
Other shareholders' equity 12,003 10,171 12,543 13,084 6,645
TOTAL $188,748 $182,486 $178,590 $180,882 $173,875
Total Liabilities And Equity $863,294 $870,328 $862,769 $838,349 $816,579
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