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Lucky Strike Entertainment Corp (LUCK)

Lucky Strike Entertainment Corp (LUCK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 40,088 195,633 161,044 89,809 110,361
Marketable Securities N/A N/A N/A 12,125 2,935
Receivables 4,087 3,092 6,157 8,807 5,431
Inventories 13,183 11,470 11,848 11,407 11,147
Other current assets 2,069 2,069 2,069 2,552 8,719
TOTAL $78,820 $230,659 $200,767 $138,906 $153,081
Non-Current Assets
PPE Net 773,057 715,764 663,937 652,847 577,260
Intangibles 925,609 844,524 842,212 841,389 835,774
Other Non-Current Assets 1,209,910 1,050,327 307,222 308,127 313,353
TOTAL $2,908,576 $2,610,615 $1,813,371 $1,802,363 $1,726,387
Total Assets $2,987,396 $2,841,274 $2,014,138 $1,941,269 $1,879,468
Liabilities
Current Liabilities
Short Term Debt 9,595 9,338 5,569 5,821 5,834
Accounts payable and accrued liabilities 141,164 121,226 46,601 44,590 40,265
Accrued Expenses N/A N/A 83,774 76,612 61,732
Other current liabilities 16,650 14,281 10,946 11,995 13,906
TOTAL $193,603 $168,711 $146,890 $139,018 $121,737
Non-Current Liabilities
Long Term Debt 1,276,371 1,138,687 897,404 876,856 878,243
Other Non-Current Liabilities 648,521 568,711 265,365 361,911 310,123
TOTAL $2,607,691 $2,373,013 $1,572,430 $1,648,816 $1,601,495
Total Liabilities $2,801,294 $2,541,724 $1,719,320 $1,787,834 $1,723,232
Shareholders' Equity
Shares Outstanding, K 151,288 161,768 173,496 165,637 165,699
Common Shares 16 17 17 17 17
Retained earnings -201,440 -219,659 -377,023 -344,950 -346,385
Other shareholders' equity 3,262 3,751 355 -1,560 -1,692
TOTAL $186,102 $299,550 $294,818 $153,435 $156,236
Total Liabilities And Equity $2,987,396 $2,841,274 $2,014,138 $1,941,269 $1,879,468
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