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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 536,668 603,941 585,474 527,371 503,933
Receivables 36,177 44,449 25,550 32,306 25,268
Inventories 1,745 1,155 4,099 1,197 468
Other current assets 22,569 0 1,162 8,362 13,721
TOTAL $615,635 $662,414 $629,112 $581,255 $556,194
Non-Current Assets
PPE Net 332,935 173,687 162,378 160,071 161,731
Investments And Advances 21,083 18,760 35,949 35,000 25,000
Intangibles 1,171,718 429,506 432,419 436,578 440,737
Other Non-Current Assets 851,031 731,616 689,839 686,695 681,322
TOTAL $2,376,767 $1,353,569 $1,320,585 $1,318,344 $1,308,790
Total Assets $2,992,402 $2,015,983 $1,949,697 $1,899,599 $1,864,984
Liabilities
Current Liabilities
Short Term Debt 20,750 17,500 17,500 17,500 17,500
Accounts payable and accrued liabilities 24,147 27,892 21,703 18,124 14,561
Accrued Expenses 63,784 51,714 33,042 25,367 25,145
Other current liabilities 57,842 30,851 44,364 30,125 22,074
TOTAL $326,003 $176,610 $160,185 $135,079 $115,189
Non-Current Liabilities
Long Term Debt 1,989,533 1,740,273 1,743,054 1,745,831 1,748,622
Deferred Revenues 64,178 28,351 31,120 34,773 35,909
Other Non-Current Liabilities 852,375 707,973 671,309 664,386 664,218
TOTAL $2,877,337 $2,482,218 $2,447,917 $2,443,890 $2,446,473
Total Liabilities $3,203,340 $2,658,828 $2,608,102 $2,578,969 $2,561,662
Shareholders' Equity
Shares Outstanding, K 91,071 91,026 86,608 86,596 86,586
Common Shares 9 9 9 9 9
Retained earnings -692,340 -708,804 -714,544 -731,987 -745,997
Other shareholders' equity 1,858 2,522 2,160 1,691 1,035
TOTAL $-210,938 $-642,845 $-658,405 $-679,370 $-696,678
Total Liabilities And Equity $2,992,402 $2,015,983 $1,949,697 $1,899,599 $1,864,984
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