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Lucky Strike Entertainment (LUCK) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 27 2026)
(Jun 28 2026) (Mar 29 2026) (Dec 28 2025) (Sep 28 2025)
Assets
Cash & cash equivalent37.91
Cash & Short-term Investments37.00
Accounts receivable6.87
Notes Receivable, Current8.98
Inventories16.25
Derivatives, Collateral, Regulatory, Deferred3.68
Other Current Assets0.00
Prepaid Expense And Other Assets Current30.06
Total Current Assets102.32
Equipment/Property/Plant Net1,943.53
Goodwill net887.82
Intangible Assets48.26
Long-term investments25.86
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent26.41
Other Assets, Noncurrent161.72
Assets Held For Sale Not Part Of Disposal Group Current0.76
Operating Lease Right Of Use Asset553.29
Finance Lease Right Of Use Asset302.32
Deferred Income Tax Assets Net49.49
Total Assets3,195.92
Liabilities
Accounts Payable and Accrued Liabilities, Current LI149.30
Accrued Liabilities, Current18.21
Long-term Debt, Current Maturities LO9.50
Other Liabilities, Current0.00
Deferred Liability and Revenue39.44
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities203.68
Long-term debt1,781.39
Total Long-term Debt1,781.39
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent1,506.25
Operating Lease Liability Current35.39
Earnout Liability-
Operating Lease Liability Noncurrent570.15
Finance Lease Liability Noncurrent427.99
Long Term Finance Obligation455.59
Total Liabilities3,491.32
Stockholders' Equity
Treasury Stock Common Value-490.32
Common Stock Value0.00
Additional Paid In Capital Common Stock434.60
Retained Earnings / Accumulated Deficit-374.63
Accumulated Other Comprehensive Income0.15
Other Equity0.15
Common Stockholder's Equity-571.65
Non-controlling interests & other138.12
Total Stockholder's Equity-433.53
Liabilities & Stockholder's Equity3,195.92
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About Lucky Strike Entertainment Corp Quarterly 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-Q 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: 0001628280-26-070587

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

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