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Wyndham Hotels & Resorts Inc (WH)

Wyndham Hotels & Resorts Inc (WH)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 63,000 150,000 161,000 286,000 400,000
Receivables 258,000 230,000 234,000 253,000 255,000
Other current assets 74,000 59,000 91,000 54,000 43,000
TOTAL $468,000 $515,000 $545,000 $640,000 $754,000
Non-Current Assets
PPE Net 94,000 96,000 99,000 102,000 103,000
Intangibles 3,118,000 3,124,000 3,131,000 3,135,000 3,097,000
Other Non-Current Assets 376,000 349,000 348,000 333,000 296,000
TOTAL $3,588,000 $3,569,000 $3,578,000 $3,570,000 $3,496,000
Total Assets $4,056,000 $4,084,000 $4,123,000 $4,210,000 $4,250,000
Liabilities
Current Liabilities
Short Term Debt 37,000 26,000 20,000 15,000 10,000
Accounts payable and accrued liabilities 63,000 33,000 39,000 33,000 33,000
Accrued Expenses 270,000 242,000 264,000 270,000 261,000
TOTAL $469,000 $405,000 $406,000 $400,000 $387,000
Non-Current Liabilities
Long Term Debt 2,021,000 2,051,000 2,057,000 2,063,000 2,068,000
Deferred Revenues 99,000 104,000 83,000 82,000 83,000
Other Non-Current Liabilities 176,000 184,000 189,000 181,000 184,000
TOTAL $2,707,000 $2,743,000 $2,755,000 $2,754,000 $2,767,000
Total Liabilities $3,176,000 $3,148,000 $3,161,000 $3,154,000 $3,154,000
Shareholders' Equity
Shares Outstanding, K 84,257 85,864 86,359 88,324 90,326
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 394,000 354,000 318,000 290,000 218,000
Other shareholders' equity 36,000 32,000 38,000 35,000 23,000
TOTAL $880,000 $936,000 $962,000 $1,056,000 $1,096,000
Total Liabilities And Equity $4,056,000 $4,084,000 $4,123,000 $4,210,000 $4,250,000
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