Pershing Square Tontine Holdings (PSTH)
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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 | 22,330 | 23,157 | 32,663 | 25,024 | 25,117 |
| Receivables | N/A | N/A | 91 | N/A | N/A |
| Other current assets | 1 | 0 | 0 | 0 | 0 |
| TOTAL | $22,912 | $24,096 | $34,115 | $26,773 | $27,293 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 4,004,211 | 4,007,833 | 4,008,051 | 4,002,247 | 4,002,589 |
| TOTAL | $4,004,211 | $4,007,833 | $4,008,051 | $4,002,247 | $4,002,589 |
| Total Assets | $4,027,123 | $4,031,929 | $4,042,166 | $4,029,020 | $4,029,882 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4 | 4 | 0 | 0 | 0 |
| Accrued Expenses | 1,696 | 1,824 | 9,382 | 18,994 | 5,962 |
| TOTAL | $1,866 | $1,827 | $9,385 | $19,075 | $6,252 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,299,298 | 4,284,534 | 4,271,723 | 4,592,996 | 4,773,345 |
| TOTAL | $4,299,298 | $4,284,534 | $4,271,723 | $4,592,996 | $4,773,534 |
| Total Liabilities | $4,301,164 | $4,286,361 | $4,281,108 | $4,612,071 | $4,779,785 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Retained earnings | -274,067 | -254,457 | -238,967 | -583,076 | -749,929 |
| TOTAL | $-274,042 | $-254,432 | $-238,942 | $-583,051 | $-749,904 |
| Total Liabilities And Equity | $4,027,122 | $4,031,929 | $4,042,166 | $4,029,020 | $4,029,881 |