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Pursuit Attractions And Hospitality Inc (PRSU) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Pursuit Attractions And Hospitality Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent31.12
Cash & Short-term Investments31.00
Accounts receivable9.15
Inventories12.11
Other Current Assets11.28
Prepaid Expense, Current AS0.00
Total Current Assets63.66
Equipment/Property/Plant Net649.33
Goodwill net150.41
Intangible Assets75.65
Long-term investments0.08
Other Assets, Noncurrent0.08
Contract With Customer Asset Net Current0.00
Operating Lease Right Of Use Asset26.30
Total Assets965.43
Liabilities
Accounts Payable, Current AC21.00
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current31.53
Deferred Compensation Liability, Current LI11.78
Total Current Liabilities78.79
Long-term debt155.02
Total Long-term Debt155.02
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.00
Other liabilities, Noncurrent71.23
Contract With Customer Liability Current14.48
Total Liabilities305.04
Stockholders' Equity
Common Stock Value47.41
Treasury Stock Value-166.74
Additional Paid In Capital Common Stock685.71
Retained Earnings / Accumulated Deficit57.25
Other Equity-41.80
Common Stockholder's Equity581.83
Preferred Stockholder's Equity0.00
Non-controlling interests & other78.55
Total Stockholder's Equity660.38
Liabilities & Stockholder's Equity965.43
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About Pursuit Attractions and Hospitality Inc 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

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 25, 2026
  • Source: prsu-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-071582

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

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