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Corepoint Lodging Inc (CPLG)

Corepoint Lodging Inc (CPLG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2019 12-2018 09-2018 06-2018 03-2018
Assets
PPE Gross 3,697,000 3,686,000 3,989,000 3,969,000 4,048,143
Accumulated depreciation/depletion/amortization -1,424,000 -1,386,000 -1,529,000 -1,502,000 -1,536,360
PPE Net 2,273,000 2,300,000 2,460,000 2,467,000 2,511,783
Cash & Cash Equivalents 61,000 68,000 64,000 80,000 113,486
Receivables 34,000 33,000 42,000 49,000 74,368
Intangibles 0 0 0 0 175,755
Other assets 71,000 54,000 51,000 55,000 71,887
Total Assets $2,439,000 $2,455,000 $2,617,000 $2,651,000 $2,947,279
Liabilities
Long Term Debt N/A N/A N/A N/A 1,667,476
Payables And Accrued Expenses 97,000 99,000 94,000 83,000 186,396
Other liabilities 1,090,000 1,059,000 1,043,000 1,055,000 409,365
Total Liabilities $1,187,000 $1,158,000 $1,137,000 $1,138,000 $2,142,736
Shareholders' Equity
Shares Outstanding, K 58,171 59,556 59,652 59,613 59,461
Common Shares 1,000 1,000 1,000 1,000 1,325
Additional Paid Capital 967,000 974,000 973,000 973,000 1,184,701
Retained earnings 281,000 319,000 503,000 539,000 -173,886
Treasury Shares N/A N/A N/A 3,000 212,000
Other shareholders' equity 3,000 3,000 3,000 3,000 4,403
TOTAL $1,252,000 $1,297,000 $1,480,000 $1,513,000 $804,543
Total Liabilities And Equity $2,439,000 $2,455,000 $2,617,000 $2,651,000 $2,947,279
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