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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 217,451 238,440 207,821 321,985 234,478
Receivables 55,569 56,527 42,765 52,664 41,512
Income taxes - deferred 29,679 32,306 28,833 25,459 21,624
Other current assets 38,039 48,715 52,079 52,494 77,727
TOTAL $377,206 $415,789 $370,332 $485,485 $421,154
Non-Current Assets
PPE Net 2,339,781 2,277,200 2,221,467 2,179,737 1,974,705
Investments And Advances 215,416 174,116 153,762 142,978 72,006
Intangibles 1,600,445 1,601,952 1,602,825 1,601,980 1,602,468
Other Non-Current Assets 117,115 137,289 135,875 137,288 364,454
TOTAL $4,272,757 $4,190,557 $4,113,929 $4,061,983 $4,013,633
Total Assets $4,649,963 $4,606,346 $4,484,261 $4,547,468 $4,434,787
Liabilities
Current Liabilities
Short Term Debt 44,581 44,559 45,581 3,052 745,680
Accounts payable and accrued liabilities 29,447 39,582 23,221 19,391 14,174
Accrued Expenses 89,802 113,699 102,088 92,786 73,806
Other current liabilities 120,784 119,572 107,572 100,666 101,640
TOTAL $394,580 $426,340 $363,670 $309,017 $1,010,086
Non-Current Liabilities
Long Term Debt 1,986,019 1,998,606 1,922,192 2,095,084 1,389,458
Other Non-Current Liabilities 43,910 42,193 40,076 39,443 45,604
TOTAL $2,190,885 $2,208,375 $2,129,676 $2,300,342 $1,576,624
Total Liabilities $2,585,465 $2,634,715 $2,493,346 $2,609,359 $2,586,710
Shareholders' Equity
Shares Outstanding, K 76,554 76,291 78,234 78,925 78,824
Common Shares 758 756 776 783 781
Retained earnings 661,821 583,202 539,171 468,368 392,512
Other shareholders' equity 2,536 2,318 31 -73 -3,268
TOTAL $2,064,498 $1,971,631 $1,990,915 $1,938,109 $1,848,077
Total Liabilities And Equity $4,649,963 $4,606,346 $4,484,261 $4,547,468 $4,434,787
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