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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 686,600 660,100 671,600 591,600 706,600
Receivables 254,200 231,000 252,100 253,300 256,800
Other current assets 73,600 55,100 49,600 45,100 38,700
TOTAL $1,166,100 $1,087,700 $1,095,600 $1,017,500 $1,154,400
Non-Current Assets
PPE Net 3,717,300 3,777,700 3,839,000 3,769,200 3,705,000
Investments And Advances 79,400 80,400 82,400 89,000 86,200
Intangibles 3,191,400 3,291,100 4,159,600 4,086,800 4,093,000
Other Non-Current Assets 6,114,300 6,073,600 6,030,100 6,127,500 6,223,100
TOTAL $13,102,400 $13,222,800 $14,111,100 $14,072,500 $14,107,300
Total Assets $14,268,500 $14,310,500 $15,206,700 $15,090,000 $15,261,700
Liabilities
Current Liabilities
Short Term Debt 84,000 83,400 82,800 82,200 81,700
Accounts payable and accrued liabilities 54,200 69,700 64,800 65,600 50,800
Accrued Expenses 905,600 867,900 849,800 840,100 907,300
TOTAL $1,475,500 $1,442,700 $1,392,900 $1,373,900 $1,415,100
Non-Current Liabilities
Long Term Debt 5,146,700 5,105,700 5,082,000 4,915,500 5,075,600
Other Non-Current Liabilities 3,714,100 3,664,900 3,629,700 3,710,200 3,789,800
TOTAL $10,965,500 $10,915,000 $10,831,200 $10,746,700 $10,988,200
Total Liabilities $12,441,000 $12,357,700 $12,224,100 $12,120,600 $12,403,300
Shareholders' Equity
Shares Outstanding, K 133,546 133,250 146,005 151,002 152,947
Common Shares 1,800 1,800 1,800 1,800 1,800
Retained earnings -1,490,100 -1,417,200 -552,600 -535,200 -647,000
Other shareholders' equity -200,000 -207,500 -168,300 -259,500 -258,800
TOTAL $1,827,500 $1,952,800 $2,982,600 $2,969,400 $2,858,400
Total Liabilities And Equity $14,268,500 $14,310,500 $15,206,700 $15,090,000 $15,261,700
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