Park Hotels & Resorts Inc (PK)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 981,000 | 386,000 | 425,000 | 379,000 | 350,000 |
| Receivables | 26,000 | 180,000 | 153,000 | 125,000 | 130,000 |
| Other current assets | 60,000 | 40,000 | 44,000 | 83,000 | 26,000 |
| TOTAL | $1,106,000 | $689,000 | $704,000 | $635,000 | $564,000 |
| Non-Current Assets | |||||
| PPE Net | 9,193,000 | 9,594,000 | 7,975,000 | 8,311,000 | 8,541,000 |
| Investments And Advances | 14,000 | 35,000 | 50,000 | 84,000 | 81,000 |
| Intangibles | 45,000 | 653,000 | 634,000 | 647,000 | 648,000 |
| Other Non-Current Assets | 229,000 | 319,000 | 0 | 37,000 | 0 |
| TOTAL | $9,481,000 | $10,601,000 | $8,659,000 | $9,079,000 | $9,270,000 |
| Total Assets | $10,587,000 | $11,290,000 | $9,363,000 | $9,714,000 | $9,834,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 147,000 | 217,000 | 183,000 | 198,000 | 167,000 |
| Other current liabilities | 88,000 | 159,000 | 272,000 | 279,000 | 301,000 |
| TOTAL | $235,000 | $376,000 | $455,000 | $477,000 | $468,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,121,000 | 3,871,000 | 2,948,000 | 2,961,000 | 3,012,000 |
| Other Non-Current Liabilities | 382,000 | 532,000 | 327,000 | 243,000 | 88,000 |
| TOTAL | $5,509,000 | $4,463,000 | $3,322,000 | $3,275,000 | $5,543,000 |
| Total Liabilities | $5,744,000 | $4,839,000 | $3,777,000 | $3,752,000 | $6,011,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 236,377 | 240,185 | 201,545 | 215,132 | 197,605 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 3,939,000 |
| Retained earnings | 376,000 | 1,922,000 | 2,047,000 | 2,229,000 | N/A |
| Other shareholders' equity | -54,000 | -48,000 | -52,000 | -94,000 | -116,000 |
| TOTAL | $4,843,000 | $6,451,000 | $5,586,000 | $5,962,000 | $3,823,000 |
| Total Liabilities And Equity | $10,587,000 | $11,290,000 | $9,363,000 | $9,714,000 | $9,834,000 |