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Planet Fitness (PLNT)

Planet Fitness (PLNT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 298,660 523,003 472,499 467,177 446,273
Marketable Securities 117,765 N/A N/A N/A N/A
Receivables 60,614 30,009 66,688 53,375 47,219
Inventories 6,854 4,996 5,266 4,224 3,040
Other current assets 9,918 13,387 0 1,773 12,804
TOTAL $505,339 $588,759 $555,531 $540,471 $523,382
Non-Current Assets
PPE Net 346,646 344,344 348,820 332,840 334,661
Investments And Advances 38,167 25,085 25,122 21,389 21,186
Intangibles 1,115,918 1,107,180 1,119,757 1,127,882 1,155,431
Other Non-Current Assets 842,165 840,197 805,359 823,674 849,426
TOTAL $2,342,896 $2,316,806 $2,299,058 $2,305,785 $2,360,704
Total Assets $2,848,235 $2,905,565 $2,854,589 $2,846,256 $2,884,086
Liabilities
Current Liabilities
Short Term Debt 20,750 20,750 20,750 20,750 20,750
Accounts payable and accrued liabilities 29,461 16,961 20,578 22,218 22,312
Accrued Expenses 44,752 47,014 66,993 54,302 55,993
Other current liabilities 65,849 60,309 50,510 73,228 65,161
TOTAL $274,414 $250,223 $244,530 $258,139 $263,556
Non-Current Liabilities
Long Term Debt 1,970,487 1,974,303 1,978,131 1,982,158 1,985,730
Deferred Revenues 72,210 73,249 53,759 56,159 63,446
Other Non-Current Liabilities 782,061 803,024 806,217 816,543 827,161
TOTAL $2,789,782 $2,813,921 $2,821,620 $2,836,223 $2,849,538
Total Liabilities $3,064,196 $3,064,144 $3,066,150 $3,094,362 $3,113,094
Shareholders' Equity
Shares Outstanding, K 88,142 89,192 89,443 89,561 90,390
Common Shares 9 9 9 9 9
Retained earnings -765,815 -706,017 -703,717 -737,399 -714,297
Other shareholders' equity -14,325 -7,838 -12,997 -45,081 -43,746
TOTAL $-215,961 $-158,579 $-211,561 $-248,106 $-229,008
Total Liabilities And Equity $2,848,235 $2,905,565 $2,854,589 $2,846,256 $2,884,086
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