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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 60,236 40,393 65,954 55,664 38,268
Receivables 24,703 39,501 14,435 11,575 10,446
Inventories 1,331 1,802 759 893 1,476
Other current assets 13,321 5,938 21,972 20,255 18,623
TOTAL $99,591 $91,225 $103,120 $88,387 $68,813
Non-Current Assets
PPE Net 61,104 61,238 56,577 54,931 54,302
Intangibles 426,129 430,843 435,780 440,720 445,660
Other Non-Current Assets 569,528 418,136 256,861 195,373 116,891
TOTAL $1,056,761 $910,217 $749,218 $691,024 $616,853
Total Assets $1,156,352 $1,001,442 $852,338 $779,411 $685,666
Liabilities
Current Liabilities
Short Term Debt 7,185 7,185 5,100 5,100 5,100
Accounts payable and accrued liabilities 13,278 28,507 18,381 15,958 10,090
Accrued Expenses 10,263 19,190 10,207 9,100 9,853
Other current liabilities 11,275 2,539 6,655 4,832 5,506
TOTAL $71,510 $83,273 $66,343 $62,998 $51,896
Non-Current Liabilities
Long Term Debt 700,672 702,003 477,067 477,969 478,875
Deferred Revenues 18,226 17,780 17,084 20,619 15,477
Other Non-Current Liabilities 548,460 404,851 254,207 191,472 119,715
TOTAL $1,272,866 $1,132,924 $757,337 $697,822 $626,509
Total Liabilities $1,344,376 $1,216,197 $823,680 $760,820 $678,405
Shareholders' Equity
Shares Outstanding, K 98,349 98,499 98,579 98,569 98,569
Common Shares 10 10 10 10 10
Retained earnings -155,288 -164,062 -4,248 -7,673 -11,805
Other shareholders' equity -55,833 -85,170 18,071 18,273 18,479
TOTAL $-188,024 $-214,755 $28,658 $18,591 $7,261
Total Liabilities And Equity $1,156,352 $1,001,442 $852,338 $779,411 $685,666
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