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Penn Entertainment Inc (PENN)

Penn Entertainment Inc (PENN)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 1,853,800 437,400 479,600 277,953 229,510
Receivables 96,400 88,700 106,800 62,805 61,855
Other current assets 31,300 40,000 28,200 16,494 48,193
TOTAL $2,085,000 $642,800 $677,600 $401,032 $399,265
Non-Current Assets
PPE Net 4,529,300 5,120,200 6,868,800 2,756,669 2,820,383
Investments And Advances 266,800 128,300 128,500 169,812 247,577
Intangibles 2,670,600 3,297,200 3,085,300 1,430,703 1,425,179
Other Non-Current Assets 5,115,600 5,006,000 200,800 476,596 82,080
TOTAL $12,582,300 $13,551,700 $10,283,400 $4,833,780 $4,575,219
Total Assets $14,667,300 $14,194,500 $10,961,000 $5,234,812 $4,974,484
Liabilities
Current Liabilities
Short Term Debt 117,400 103,400 129,900 91,860 142,190
Accounts payable and accrued liabilities 33,200 40,300 30,500 26,048 35,091
Accrued Expenses 575,100 631,300 578,000 125,688 101,906
Other current liabilities N/A N/A N/A 161,633 158,546
TOTAL $860,000 $905,600 $738,400 $530,009 $536,316
Non-Current Liabilities
Long Term Debt 6,327,600 6,424,400 9,430,700 4,697,198 4,787,424
Other Non-Current Liabilities 119,000 4,768,800 60,700 80,751 67,140
TOTAL $11,151,500 $11,437,000 $9,491,400 $4,777,949 $4,981,488
Total Liabilities $12,011,500 $12,342,600 $10,229,800 $5,307,958 $5,517,804
Shareholders' Equity
Shares Outstanding, K 156,487 116,864 116,840 91,675 90,885
Common Shares 1,600 1,200 1,200 933 932
Retained earnings -507,300 161,600 -968,000 -1,051,818 -1,525,281
Other shareholders' equity -800 -1,200 -400 -1,867 -5,090
TOTAL $2,655,800 $1,851,900 $731,200 $-73,146 $-543,320
Total Liabilities And Equity $14,667,300 $14,194,500 $10,961,000 $5,234,812 $4,974,484
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