Ballys Corporation
(BALY)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 396,862 | 265,184 | 220,131 | 231,356 | 223,670 |
| Receivables | 84,032 | 125,444 | 112,244 | 117,705 | 180,557 |
| Inventories | 14,288 | 14,191 | 15,607 | 14,502 | 13,583 |
| Other current assets | 15,801 | 17,177 | 0 | 0 | 0 |
| TOTAL | $604,206 | $522,713 | $448,716 | $452,935 | $510,914 |
| Non-Current Assets | |||||
| PPE Net | 1,111,714 | 1,202,102 | 970,600 | 820,454 | 877,275 |
| Intangibles | 3,762,627 | 3,708,140 | 4,032,687 | 4,280,307 | 4,480,459 |
| Other Non-Current Assets | 1,281,855 | 867,158 | 841,188 | 682,298 | 539,380 |
| TOTAL | $6,156,196 | $5,777,400 | $5,844,475 | $5,783,059 | $5,897,114 |
| Total Assets | $6,760,402 | $6,300,113 | $6,293,191 | $6,235,993 | $6,408,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,450 | 19,450 | 19,450 | 19,450 | 19,450 |
| Accounts payable and accrued liabilities | 58,563 | 70,071 | 42,959 | 71,419 | 83,167 |
| Accrued Expenses | 454,726 | 573,931 | 552,946 | 342,686 | 352,695 |
| Other current liabilities | 1,773 | 3,409 | N/A | N/A | N/A |
| TOTAL | $657,963 | $755,802 | $691,317 | $505,079 | $528,786 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,315,064 | 3,469,105 | 3,409,473 | 3,336,617 | 3,449,053 |
| Other Non-Current Liabilities | 1,560,922 | 1,130,942 | 934,596 | 791,174 | 682,628 |
| TOTAL | $5,080,827 | $4,738,064 | $4,509,129 | $4,312,989 | $4,328,020 |
| Total Liabilities | $5,738,790 | $5,493,866 | $5,200,446 | $4,818,068 | $4,856,805 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,147 | 46,683 | 47,261 | 47,900 | 52,538 |
| Common Shares | 457 | 466 | 472 | 525 | 525 |
| Retained earnings | -340,793 | -535,373 | -58,364 | -127,434 | -144,037 |
| Other shareholders' equity | -243,139 | -295,212 | -509,785 | -293,404 | -137,489 |
| TOTAL | $1,021,612 | $806,247 | $1,092,745 | $1,417,925 | $1,551,223 |
| Total Liabilities And Equity | $6,760,402 | $6,300,113 | $6,293,191 | $6,235,993 | $6,408,028 |