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Lucky Strike Entertainment (LUCK) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Lucky Strike Entertainment's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 28 2026)
(Jun 29 2025) (Jun 30 2024) (Jul 02 2023)
Assets
Cash & cash equivalent39.36
Cash & Short-term Investments39.00
Accounts receivable10.14
Notes Receivable, Current12.66
Inventories16.31
Derivatives, Collateral, Regulatory, Deferred3.62
Other Current Assets0.00
Prepaid Expense And Other Assets Current22.61
Total Current Assets103.92
Equipment/Property/Plant Net1,931.32
Goodwill net887.82
Intangible Assets50.60
Long-term investments25.90
Tax Assets, Noncurrent410.62
Deferred, Prepaid and Other Assets, Noncurrent27.28
Other Assets, Noncurrent0.00
Assets Held For Sale Not Part Of Disposal Group Current-
Operating Lease Right Of Use Asset588.59
Finance Lease Right Of Use Asset507.70
Deferred Income Tax Assets Net67.92
Total Assets3,227.42
Liabilities
Accounts Payable and Accrued Liabilities, Current LI154.26
Accrued Liabilities, Current16.28
Long-term Debt, Current Maturities LO9.54
Other Liabilities, Current0.00
Deferred Liability and Revenue34.24
Business Combination, Contingent Consideration, Liability, Current BU2.16
Total Current Liabilities206.98
Long-term debt1,771.76
Total Long-term Debt1,771.76
Financial Instruments, Insurance, Noncurrent12.21
Accrued Income Taxes, Noncurrent352.83
Other liabilities, Noncurrent1,147.44
DeferredUnderwritingDiscount-
Operating Lease Liability Current33.10
Earnout Liability36.18
Total Liabilities3,491.22
Stockholders' Equity
Treasury Stock Common Value-457.92
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock444.10
Retained Earnings / Accumulated Deficit-348.96
Accumulated Other Comprehensive Income0.29
Other Equity0.29
Common Stockholder's Equity-532.65
Non-controlling interests & other134.42
Total Stockholder's Equity-398.23
Liabilities & Stockholder's Equity3,227.42
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About Lucky Strike Entertainment Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-059179

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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