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Penn Entertainment Inc (PENN)

Penn Entertainment Inc (PENN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 1,853,800 1,873,100 1,244,300 730,700 437,400
Receivables 96,400 202,600 135,300 104,000 88,700
Other current assets 31,300 61,300 209,900 336,300 40,000
TOTAL $2,085,000 $2,186,500 $1,646,600 $1,270,000 $642,800
Non-Current Assets
PPE Net 4,529,300 4,592,900 4,677,000 4,745,500 5,120,200
Investments And Advances 266,800 263,000 264,000 264,700 128,300
Intangibles 2,670,600 0 0 0 3,297,200
Other Non-Current Assets 5,115,600 7,769,600 7,733,900 7,658,200 5,006,000
TOTAL $12,582,300 $12,625,500 $12,674,900 $12,668,400 $13,551,700
Total Assets $14,667,300 $14,812,000 $14,321,500 $13,938,400 $14,194,500
Liabilities
Current Liabilities
Short Term Debt 117,400 120,100 106,700 103,400 103,400
Accounts payable and accrued liabilities 33,200 64,400 30,600 74,300 40,300
Accrued Expenses 575,100 609,700 560,400 510,500 631,300
TOTAL $860,000 $921,400 $827,800 $813,900 $905,600
Non-Current Liabilities
Long Term Debt 6,327,600 6,431,200 7,129,400 6,922,800 6,424,400
Other Non-Current Liabilities 117,800 4,707,700 4,729,400 4,746,800 4,768,400
TOTAL $11,151,500 $11,258,900 $11,988,800 $11,846,900 $11,437,000
Total Liabilities $12,011,500 $12,180,300 $12,816,600 $12,660,800 $12,342,600
Shareholders' Equity
Shares Outstanding, K 156,487 155,324 137,629 116,798 116,864
Common Shares 1,600 1,600 1,400 1,200 1,200
Retained earnings -507,300 -518,400 -660,300 -446,400 161,600
Other shareholders' equity -800 -2,400 -1,700 -1,200 -1,200
TOTAL $2,655,800 $2,631,700 $1,504,900 $1,277,600 $1,851,900
Total Liabilities And Equity $14,667,300 $14,812,000 $14,321,500 $13,938,400 $14,194,500
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