Pursuit Attractions and Hospitality Inc (PRSU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152,601 | 115,050 | 61,286 | 57,219 | 46,593 |
| Marketable Securities | N/A | N/A | N/A | 2,150,353 | 1,646,031 |
| Receivables | 56,752 | 51,303 | 35,141 | 50,818 | 64,134 |
| Inventories | 37,853 | 36,392 | 35,768 | 41,839 | 55,682 |
| Income taxes - deferred | 28,155 | 24,598 | 19,493 | 55,747 | 45,916 |
| Other current assets | 7,348 | 11,139 | 11,934 | 35,366 | 37,036 |
| TOTAL | $282,709 | $238,482 | $163,622 | $2,391,342 | $1,895,392 |
| Non-Current Assets | |||||
| PPE Net | 143,038 | 152,512 | 155,580 | 248,099 | 260,480 |
| Investments And Advances | 28,504 | 28,115 | 25,273 | 6,326,159 | 5,518,565 |
| Intangibles | 190,548 | 189,355 | 270,707 | 583,935 | 623,290 |
| Other Non-Current Assets | 40,891 | 49,968 | 66,914 | 125,894 | 82,764 |
| TOTAL | $402,981 | $419,950 | $518,474 | $7,284,087 | $6,485,099 |
| Total Assets | $685,690 | $658,432 | $682,096 | $9,675,429 | $8,380,491 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,263 | 4,056 | 3,515 | 103,995 | 42,224 |
| Accounts payable and accrued liabilities | 35,150 | 36,413 | 27,075 | 63,188 | 60,913 |
| Other current liabilities | 131,498 | 126,229 | 137,107 | 8,176,617 | 6,937,702 |
| TOTAL | $169,911 | $166,698 | $167,697 | $8,343,800 | $7,041,296 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,089 | 16,998 | 46,577 | 257,662 | 354,147 |
| Other Non-Current Liabilities | 33,132 | 30,942 | 27,743 | 256,081 | 123,276 |
| TOTAL | $118,810 | $145,229 | $180,528 | $647,031 | $612,843 |
| Total Liabilities | $288,721 | $311,927 | $348,225 | $8,990,831 | $7,654,139 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,423 | 22,310 | 22,150 | 22,024 | 22,228 |
| Common Shares | 37,402 | 37,402 | N/A | 149,610 | 149,610 |
| Retained earnings | -40,199 | -74,435 | N/A | 781,441 | 762,008 |
| Other shareholders' equity | 883 | -6,339 | 333,871 | -162,325 | -127,269 |
| TOTAL | $396,969 | $346,505 | $333,871 | $684,598 | $726,352 |
| Total Liabilities And Equity | $685,690 | $658,432 | $682,096 | $9,675,429 | $8,380,491 |