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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 147,784 127,146 113,080 93,267 78,521
Receivables 38,275 33,170 53,781 27,126 26,271
Inventories 3,193 4,056 2,692 550 1,447
Other current assets 7,637 13,089 3,519 14,621 11,114
TOTAL $200,685 $181,512 $177,001 $135,564 $117,353
Non-Current Assets
PPE Net 87,570 84,545 83,327 72,426 67,564
Intangibles 428,130 432,143 412,638 416,722 421,418
Other Non-Current Assets 408,336 417,653 419,499 741,308 748,306
TOTAL $924,036 $934,341 $915,464 $1,230,456 $1,237,288
Total Assets $1,124,721 $1,115,853 $1,092,465 $1,366,020 $1,354,641
Liabilities
Current Liabilities
Short Term Debt 7,185 7,185 7,185 7,185 7,185
Accounts payable and accrued liabilities 16,268 15,664 28,648 12,826 18,532
Accrued Expenses 14,715 14,787 18,590 13,357 12,215
Other current liabilities 9,510 14,854 7,462 11,567 8,125
TOTAL $96,442 $104,394 $112,030 $86,546 $90,815
Non-Current Liabilities
Long Term Debt 693,957 695,264 696,576 697,876 699,175
Deferred Revenues 23,186 20,842 19,083 17,124 20,271
Other Non-Current Liabilities 388,682 403,788 400,318 703,460 701,760
TOTAL $1,119,527 $1,133,893 $1,117,372 $1,419,113 $1,420,581
Total Liabilities $1,215,969 $1,238,287 $1,229,402 $1,505,659 $1,511,396
Shareholders' Equity
Shares Outstanding, K 98,405 98,398 98,383 98,363 98,353
Common Shares 10 10 10 10 10
Retained earnings -94,348 -120,245 -130,966 -127,513 -142,864
Other shareholders' equity -11,654 -15,210 -18,099 -23,829 -24,530
TOTAL $-91,248 $-122,434 $-136,937 $-139,639 $-156,755
Total Liabilities And Equity $1,124,721 $1,115,853 $1,092,465 $1,366,020 $1,354,641
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