Ballys Corporation
(BALY)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 116,854 | 332,730 | 361,591 | 185,502 | 234,659 |
| Receivables | 17,839 | 11,917 | 7,455 | 23,190 | 22,525 |
| Inventories | 8,575 | 8,994 | 8,186 | 7,900 | 8,021 |
| TOTAL | $194,761 | $393,906 | $401,567 | $245,031 | $290,045 |
| Non-Current Assets | |||||
| PPE Net | 595,520 | 540,797 | 546,617 | 510,436 | 513,157 |
| Intangibles | 433,961 | 242,944 | 244,537 | 243,455 | 244,701 |
| Other Non-Current Assets | 32,639 | 22,314 | 22,602 | 22,965 | 23,015 |
| TOTAL | $1,062,120 | $806,055 | $813,756 | $776,856 | $780,873 |
| Total Assets | $1,256,881 | $1,199,961 | $1,215,323 | $1,021,887 | $1,070,918 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,750 | 5,750 | 3,000 | 3,000 | 3,000 |
| Accounts payable and accrued liabilities | 13,840 | 8,035 | 9,434 | 14,921 | 13,753 |
| Accrued Expenses | 75,029 | 63,843 | 65,213 | 70,849 | 79,129 |
| TOTAL | $96,075 | $78,674 | $78,687 | $89,784 | $96,891 |
| Non-Current Liabilities | |||||
| Long Term Debt | 937,632 | 938,140 | 930,304 | 680,601 | 681,219 |
| Other Non-Current Liabilities | 59,428 | 25,019 | 25,477 | 26,301 | 24,396 |
| TOTAL | $1,004,641 | $973,728 | $965,617 | $720,692 | $711,262 |
| Total Liabilities | $1,100,716 | $1,052,402 | $1,044,304 | $810,476 | $808,153 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,476 | 30,456 | 30,432 | 31,570 | 34,234 |
| Common Shares | 304 | 304 | 306 | 412 | 411 |
| Retained earnings | 14,569 | 7,846 | 32,617 | 250,418 | 240,515 |
| Other shareholders' equity | -1,888 | -1,888 | -1,888 | -1,963 | -114 |
| TOTAL | $156,165 | $147,559 | $171,019 | $211,411 | $262,765 |
| Total Liabilities And Equity | $1,256,881 | $1,199,961 | $1,215,323 | $1,021,887 | $1,070,918 |