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Life Time Group Holdings Inc (LTH)

Life Time Group Holdings Inc (LTH)
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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 25,441 30,858 35,337 25,509 107,069
Receivables 30,905 24,815 16,777 14,129 12,281
Inventories 48,557 48,148 46,233 45,655 44,084
TOTAL $153,272 $153,416 $156,873 $131,036 $208,263
Non-Current Assets
PPE Net 3,074,634 3,030,480 2,961,992 2,901,242 2,772,385
Intangibles 1,407,781 1,408,085 1,408,092 1,406,580 1,406,668
Other Non-Current Assets 2,261,376 2,236,055 2,208,345 2,186,505 2,214,231
TOTAL $6,743,791 $6,674,620 $6,578,429 $6,494,327 $6,393,284
Total Assets $6,897,063 $6,828,036 $6,735,302 $6,625,363 $6,601,547
Liabilities
Current Liabilities
Short Term Debt 64,033 64,814 65,585 15,224 15,046
Accounts payable and accrued liabilities 184,093 204,125 170,795 199,004 191,622
Accrued Expenses 179,382 170,289 144,788 154,427 167,457
TOTAL $523,185 $535,324 $476,402 $457,406 $457,167
Non-Current Liabilities
Long Term Debt 1,815,965 1,792,373 1,824,913 1,805,698 1,775,248
Deferred Revenues 39,357 41,303 42,448 36,859 32,296
Other Non-Current Liabilities 2,283,647 2,252,280 2,224,219 2,196,605 2,220,018
TOTAL $4,156,989 $4,092,000 $4,096,863 $4,043,696 $4,039,207
Total Liabilities $4,680,174 $4,627,324 $4,573,265 $4,501,102 $4,496,374
Shareholders' Equity
Shares Outstanding, K 196,409 196,104 195,038 194,792 194,189
Common Shares 1,962 1,960 1,950 1,943 1,940
Retained earnings -600,497 -608,412 -625,416 -652,876 -666,602
Other shareholders' equity -9,525 -7,260 -9,154 -9,222 -10,355
TOTAL $2,216,889 $2,200,712 $2,162,037 $2,124,261 $2,105,173
Total Liabilities And Equity $6,897,063 $6,828,036 $6,735,302 $6,625,363 $6,601,547
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