Ballys Corporation
(BALY)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 324,349 | 310,889 | 315,262 | 297,837 | 322,848 |
| Receivables | 95,138 | 99,422 | 132,543 | 89,641 | 80,758 |
| Inventories | 18,082 | 15,719 | 14,629 | 14,994 | 15,372 |
| Other current assets | 0 | 0 | 1,815 | 5,588 | 5,588 |
| TOTAL | $555,599 | $536,137 | $572,345 | $550,552 | $527,848 |
| Non-Current Assets | |||||
| PPE Net | 1,124,546 | 1,100,733 | 1,174,888 | 1,191,756 | 1,155,757 |
| Intangibles | 3,670,806 | 3,727,491 | 3,807,231 | 3,876,422 | 3,757,969 |
| Other Non-Current Assets | 1,239,267 | 1,271,635 | 1,306,639 | 1,310,643 | 1,339,615 |
| TOTAL | $6,034,619 | $6,099,859 | $6,288,758 | $6,378,821 | $6,253,341 |
| Total Assets | $6,590,218 | $6,635,996 | $6,861,103 | $6,929,373 | $6,781,189 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,450 | 19,450 | 19,450 | 19,450 | 29,450 |
| Accounts payable and accrued liabilities | 94,116 | 59,401 | 69,161 | 211,906 | 78,074 |
| Accrued Expenses | 717,811 | 702,560 | 651,719 | 481,855 | 467,602 |
| Other current liabilities | N/A | N/A | 1,307 | 1,400 | 1,560 |
| TOTAL | $923,248 | $875,777 | $874,780 | $842,686 | $678,633 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,653,681 | 3,660,920 | 3,643,185 | 3,425,496 | 3,317,720 |
| Other Non-Current Liabilities | 1,472,363 | 1,498,974 | 1,581,694 | 1,546,794 | 1,544,278 |
| TOTAL | $5,273,419 | $5,310,414 | $5,350,469 | $5,189,620 | $5,063,396 |
| Total Liabilities | $6,196,667 | $6,186,191 | $6,225,249 | $6,032,306 | $5,742,029 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,632 | 40,485 | 40,089 | 45,622 | 45,629 |
| Common Shares | 406 | 405 | 400 | 456 | 456 |
| Retained earnings | -790,005 | -729,809 | -555,895 | -412,628 | -351,639 |
| Other shareholders' equity | -223,968 | -223,175 | -209,130 | -290,876 | -204,514 |
| TOTAL | $393,551 | $449,805 | $635,854 | $897,067 | $1,039,160 |
| Total Liabilities And Equity | $6,590,218 | $6,635,996 | $6,861,103 | $6,929,373 | $6,781,189 |