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Pursuit Attractions and Hospitality Inc (PRSU)

Pursuit Attractions and Hospitality Inc (PRSU)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 34,500 31,118 33,806 24,742 22,801
Receivables 7,503 9,151 28,602 24,167 10,735
Inventories 11,565 12,105 12,404 17,104 11,276
Other current assets 123,887 2,606 34,898 46,441 32,094
TOTAL $205,390 $63,656 $114,179 $120,277 $100,048
Non-Current Assets
PPE Net 585,432 649,330 624,085 558,389 529,586
Investments And Advances 1,393 79 7,662 7,532 6,896
Intangibles 203,011 226,063 225,288 179,710 168,473
Other Non-Current Assets 9,681 26,297 25,619 27,191 27,561
TOTAL $799,517 $901,769 $882,654 $772,822 $732,516
Total Assets $1,004,907 $965,425 $996,833 $893,099 $832,564
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,351 21,002 23,318 29,616 20,748
Accrued Expenses 7,376 11,782 19,466 15,811 10,991
Other current liabilities 104,959 46,006 56,316 63,831 59,982
TOTAL $133,686 $78,790 $105,005 $115,595 $91,721
Non-Current Liabilities
Long Term Debt 219,230 155,020 124,485 82,401 75,195
Other Non-Current Liabilities 7,017 35,815 29,591 38,950 36,697
TOTAL $259,559 $226,251 $203,043 $155,371 $151,498
Total Liabilities $393,245 $305,041 $308,048 $270,966 $243,219
Shareholders' Equity
Shares Outstanding, K 27,318 28,019 28,283 28,275 28,256
Common Shares 47,413 47,413 47,413 47,413 47,413
Retained earnings 32,308 57,246 82,941 8,207 2,561
Other shareholders' equity 39,377 37,011 31,437 50,428 27,400
TOTAL $611,662 $660,384 $688,785 $622,133 $589,345
Total Liabilities And Equity $1,004,907 $965,425 $996,833 $893,099 $832,564
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