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Penn Entertainment Inc (PENN)

Penn Entertainment Inc (PENN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 259,488 229,510 201,768 221,360 214,238
Receivables 49,490 61,855 43,209 47,069 47,029
Other current assets 52,508 48,193 48,515 13,091 13,177
TOTAL $417,117 $399,265 $353,030 $342,709 $340,420
Non-Current Assets
PPE Net 2,774,323 2,820,383 2,844,992 2,894,742 2,935,270
Investments And Advances 246,817 247,577 519,242 462,043 412,148
Intangibles 1,422,417 1,425,179 1,425,622 1,302,711 1,303,091
Other Non-Current Assets 86,366 82,080 108,793 140,548 137,759
TOTAL $4,529,923 $4,575,219 $4,898,649 $4,800,044 $4,788,268
Total Assets $4,947,040 $4,974,484 $5,251,679 $5,142,753 $5,128,688
Liabilities
Current Liabilities
Short Term Debt 93,497 142,190 136,997 154,612 149,228
Accounts payable and accrued liabilities 29,292 35,091 60,823 68,949 68,059
Accrued Expenses 107,699 101,906 94,511 100,901 94,318
Other current liabilities 158,517 158,546 171,167 129,642 133,577
TOTAL $467,122 $536,316 $552,897 $540,553 $530,274
Non-Current Liabilities
Long Term Debt 4,828,901 4,787,424 5,060,669 5,052,235 5,097,165
Other Non-Current Liabilities 64,173 67,140 71,814 44,602 43,046
TOTAL $5,020,650 $4,981,488 $5,252,644 $5,209,124 $5,247,511
Total Liabilities $5,487,772 $5,517,804 $5,805,541 $5,749,677 $5,777,785
Shareholders' Equity
Shares Outstanding, K 91,100 90,885 83,523 83,384 81,538
Common Shares 931 932 855 849 834
Retained earnings -1,520,177 -1,525,281 -1,530,313 -1,576,848 -1,610,883
Other shareholders' equity -4,653 -5,090 -3,908 -3,696 -3,656
TOTAL $-540,732 $-543,320 $-553,862 $-606,924 $-649,097
Total Liabilities And Equity $4,947,040 $4,974,484 $5,251,679 $5,142,753 $5,128,688
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