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Pursuit Attractions And Hospitality Inc (PRSU) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent33.86
Cash & Short-term Investments33.00
Accounts receivable21.15
Inventories17.78
Other Current Assets118.13
Prepaid Expense, Current AS22.03
Total Current Assets216.73
Equipment/Property/Plant Net803.85
Goodwill net127.11
Intangible Assets73.16
Long-term investments3.78
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset9.68
Total Assets1,020.33
Liabilities
Accounts Payable, Current AC17.57
Accrued Liabilities, Current9.82
Long-term Debt and Capital Lease Obligations, Current DE0.71
Other Liabilities, Current90.34
Taxes Payable5.80
Deferred Compensation Liability, Current LI10.68
Total Current Liabilities134.92
Long-term debt234.08
Capital Lease and Other237.26
Total Long-term Debt471.34
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.74
Accrued Income Taxes, Noncurrent32.83
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current24.32
Total Liabilities411.37
Stockholders' Equity
Common Stock Value47.41
Treasury Stock Value-192.40
Additional Paid In Capital Common Stock679.34
Retained Earnings / Accumulated Deficit47.48
Accumulated Other Comprehensive Income-45.58
Other Equity-45.58
Common Stockholder's Equity536.25
Non-controlling interests & other72.71
Total Stockholder's Equity608.96
Liabilities & Stockholder's Equity1,020.33
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About Pursuit Attractions and Hospitality Inc 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: 0001193125-26-335133

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