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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 246,385 713,118 746,278 174,372 168,515
Receivables 44,463 80,166 43,574 56,427 153,829
Income taxes - deferred 25,206 23,619 21,065 19,079 22,187
Other current assets 77,506 41,021 0 0 0
TOTAL $465,953 $928,871 $906,303 $302,703 $401,963
Non-Current Assets
PPE Net 1,965,774 1,837,504 1,812,131 1,688,393 1,365,871
Investments And Advances 64,120 26,305 14,419 15,548 16,138
Intangibles 1,600,908 1,766,492 2,292,335 2,790,580 2,595,570
Other Non-Current Assets 366,124 153,444 164,488 169,808 134,540
TOTAL $3,996,926 $3,783,745 $4,283,373 $4,664,329 $4,112,119
Total Assets $4,462,879 $4,712,616 $5,189,676 $4,967,032 $4,514,082
Liabilities
Current Liabilities
Short Term Debt 357,927 86,071 105,281 93,452 40,058
Accounts payable and accrued liabilities 17,312 19,850 35,540 28,581 37,928
Accrued Expenses 101,447 110,108 106,769 163,579 130,877
Other current liabilities 104,814 86,833 87,326 93,840 94,295
TOTAL $691,529 $430,256 $470,486 $493,874 $415,671
Non-Current Liabilities
Long Term Debt 1,813,196 2,248,706 2,324,899 2,881,470 2,789,390
Other Non-Current Liabilities 48,009 56,936 71,408 85,637 243
TOTAL $1,993,584 $2,430,284 $2,661,917 $3,352,196 $3,177,248
Total Liabilities $2,685,113 $2,860,540 $3,132,403 $3,846,070 $3,592,919
Shareholders' Equity
Shares Outstanding, K 78,538 79,074 78,320 86,886 85,389
Common Shares 779 786 782 887 868
Retained earnings 337,940 397,407 662,355 815,678 667,557
Other shareholders' equity -7,885 -26,593 -48,693 -16,363 2,795
TOTAL $1,777,766 $1,852,076 $2,057,273 $1,120,962 $921,163
Total Liabilities And Equity $4,462,879 $4,712,616 $5,189,676 $4,967,032 $4,514,082
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