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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 406,900 378,766 400,280 479,600 244,548
Receivables 91,600 106,442 114,439 106,800 49,542
Other current assets 56,900 50,065 56,629 28,200 14,154
TOTAL $628,200 $609,234 $639,204 $677,600 $348,366
Non-Current Assets
PPE Net 5,155,200 5,215,777 5,227,922 6,868,800 2,650,322
Investments And Advances 128,500 127,219 127,924 128,500 124,653
Intangibles 3,454,900 3,464,990 3,202,843 3,085,300 1,481,859
Other Non-Current Assets 4,951,200 4,792,004 4,300,281 200,800 478,642
TOTAL $13,689,800 $13,599,990 $12,858,970 $10,283,400 $4,735,476
Total Assets $14,318,000 $14,209,220 $13,498,170 $10,961,000 $5,083,842
Liabilities
Current Liabilities
Short Term Debt 108,200 112,395 115,105 129,900 62,291
Accounts payable and accrued liabilities 39,500 28,350 31,388 30,500 21,801
Accrued Expenses 598,900 589,750 572,122 578,000 126,874
Other current liabilities N/A N/A N/A N/A 164,688
TOTAL $877,300 $860,506 $820,383 $738,400 $472,637
Non-Current Liabilities
Long Term Debt 6,502,799 6,608,772 6,440,612 9,430,700 4,481,162
Other Non-Current Liabilities 4,528,101 4,379,645 3,925,741 60,700 59,587
TOTAL $11,501,300 $11,457,010 $10,815,980 $9,491,400 $4,540,749
Total Liabilities $12,378,600 $12,317,520 $11,636,360 $10,229,800 $5,013,386
Shareholders' Equity
Shares Outstanding, K 115,913 115,870 117,139 116,840 118,856
Common Shares 1,200 1,176 1,189 1,200 945
Retained earnings 254,100 210,242 158,695 -968,000 -925,918
Other shareholders' equity -800 -614 -424 -400 -414
TOTAL $1,939,400 $1,891,708 $1,861,811 $731,200 $70,456
Total Liabilities And Equity $14,318,000 $14,209,228 $13,498,171 $10,961,000 $5,083,842
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