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Accel Entertainment Inc (ACEL)

Accel Entertainment Inc (ACEL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 194,898 198,786 179,883 178,508 172,678
Marketable Securities 32,065 32,065 N/A N/A N/A
Receivables N/A 5,121 723 N/A N/A
Other current assets 21,362 5,025 11,960 11,216 10,173
TOTAL $254,604 $247,995 $198,221 $195,811 $187,783
Non-Current Assets
PPE Net 157,278 152,251 147,687 144,688 143,674
Investments And Advances 0 0 37,622 38,063 30,786
Intangibles 46,199 46,199 45,754 45,754 45,754
Other Non-Current Assets 166,433 169,628 171,061 176,532 181,799
TOTAL $369,910 $368,078 $402,124 $405,037 $402,013
Total Assets $624,514 $616,073 $600,345 $600,848 $589,796
Liabilities
Current Liabilities
Short Term Debt 18,457 17,500 18,250 18,250 18,250
Accounts payable and accrued liabilities 31,498 27,960 24,354 17,348 14,616
Accrued Expenses 20,372 24,296 20,902 20,380 21,737
Other current liabilities 2,043 2,079 2,018 2,030 1,639
TOTAL $72,370 $71,835 $65,524 $58,008 $56,242
Non-Current Liabilities
Long Term Debt 323,057 324,022 309,717 326,775 341,833
Other Non-Current Liabilities 55,308 59,507 56,463 61,782 60,274
TOTAL $385,322 $385,777 $370,677 $390,924 $402,107
Total Liabilities $457,692 $457,612 $436,201 $448,932 $458,362
Shareholders' Equity
Shares Outstanding, K 92,051 92,773 94,067 93,843 93,390
Common Shares 9 9 9 9 9
Retained earnings -4,433 -20,221 -27,027 -37,834 -50,279
Other shareholders' equity 4,947 17 5,451 5,766 562
TOTAL $166,822 $158,461 $164,144 $151,916 $131,434
Total Liabilities And Equity $624,514 $616,073 $600,345 $600,848 $589,796
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