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Six Flags Entertainment Corp (SIX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	98,189	41,559	53,534	42,978	N/A
Marketable Securities	317,913	75,111	N/A	12,773	N/A
Receivables	27,836	41,542	35,470	40,771	N/A
Inventories	23,694	40,157	26,275	28,588	N/A
TOTAL	$498,725	$236,001	$155,734	$160,965	$N/A

Non-Current Assets
PPE Net	2,090,020	2,742,072	2,335,700	2,257,900	N/A
Investments And Advances	0	0	463,442	462,014	0
Intangibles	1,240,171	1,300,045	1,213,666	1,206,609	0
Other Non-Current Assets	853,855	86,870	77,600	103,851	0
TOTAL	$4,184,046	$4,128,987	$4,090,408	$4,030,374	$N/A

Total Assets	$4,682,771	$4,364,988	$4,246,142	$4,191,339	$N/A

Liabilities
Current Liabilities
Short Term Debt	320,211	38,355	24,627	2,401	N/A
Accounts payable and accrued liabilities	28,754	45,388	33,056	45,315	0
Accrued Expenses	76,874	61,108	43,321	31,316	N/A
TOTAL	$463,891	$201,215	$154,789	$143,584	$N/A

Non-Current Liabilities
Long Term Debt	2,354,194	2,315,241	2,222,442	2,319,912	N/A
Deferred Revenues	6,441	16,053	15,237	19,014	N/A
Other Non-Current Liabilities	458,353	405,819	312,363	37,937	0
TOTAL	$2,856,830	$2,804,081	$2,644,731	$2,502,768	$N/A

Total Liabilities	$3,320,721	$3,005,296	$2,799,520	$2,646,352	$N/A

Shareholders' Equity
Shares Outstanding, K	372,166	370,466	369,780	N/A	N/A
Common Shares	2,315	2,315	2,310	2,001	N/A
Retained earnings	-422,357	-338,674	-211,006	-128,928	N/A
Other shareholders' equity	34,667	-51,273	-88,816	-53,988	0
TOTAL	$1,362,050	$1,359,692	$1,446,622	$1,544,987	$N/A

Total Liabilities And Equity	$4,682,771	$4,364,988	$4,246,142	$4,191,339	$0