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Penn Entertainment Inc (PENN)

Penn Entertainment Inc (PENN)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 237,009 208,673 292,995 260,467 238,440
Receivables 45,186 41,618 52,538 53,720 56,527
Income taxes - deferred N/A N/A 41,414 39,793 32,306
Other current assets 13,497 11,189 29,521 38,540 48,715
TOTAL $372,476 $332,265 $469,613 $487,140 $415,789
Non-Current Assets
PPE Net 2,980,068 2,669,732 2,516,880 2,730,797 2,277,200
Investments And Advances 365,871 241,599 193,331 204,506 174,116
Intangibles 1,303,384 1,293,637 1,186,211 2,087,166 1,601,952
Other Non-Current Assets 116,953 87,318 101,552 134,448 137,289
TOTAL $4,766,276 $4,292,286 $3,997,974 $5,156,917 $4,190,557
Total Assets $5,138,752 $4,624,551 $4,467,587 $5,644,057 $4,606,346
Liabilities
Current Liabilities
Short Term Debt 142,656 77,737 69,614 81,497 44,559
Accounts payable and accrued liabilities 72,816 43,136 22,580 38,268 39,582
Accrued Expenses 93,666 133,092 102,604 133,316 113,699
Other current liabilities 142,874 141,425 122,060 128,240 119,572
TOTAL $557,774 $484,587 $408,449 $499,619 $426,340
Non-Current Liabilities
Long Term Debt 5,132,931 4,775,206 4,510,190 2,649,073 1,998,606
Other Non-Current Liabilities 18,169 34,482 28,648 28,079 42,193
TOTAL $5,259,021 $4,847,978 $4,609,990 $2,893,509 $2,208,375
Total Liabilities $5,816,795 $5,332,565 $5,018,439 $3,393,128 $2,634,715
Shareholders' Equity
Shares Outstanding, K 81,289 79,674 78,122 77,716 76,291
Common Shares 830 813 799 769 756
Retained earnings -1,634,591 -1,635,277 -1,448,955 795,173 583,202
Other shareholders' equity -4,968 -1,696 -31 3,022 2,318
TOTAL $-678,043 $-708,014 $-550,852 $2,250,929 $1,971,631
Total Liabilities And Equity $5,138,752 $4,624,551 $4,467,587 $5,644,057 $4,606,346
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