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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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent64.33
Cash & Short-term Investments64.00
Accounts receivable37.04
Inventories12.63
Other Current Assets0.00
Prepaid Expense, Current AS14.57
Total Current Assets129.50
Equipment/Property/Plant Net829.66
Goodwill net140.63
Intangible Assets73.56
Long-term investments1.86
Deferred, Prepaid and Other Assets, Noncurrent2.31
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset9.68
Total Assets963.59
Liabilities
Accounts Payable, Current AC16.52
Accrued Liabilities, Current10.55
Long-term Debt and Capital Lease Obligations, Current DE0.72
Other Liabilities, Current25.38
Taxes Payable12.31
Deferred Compensation Liability, Current LI12.38
Total Current Liabilities77.85
Long-term debt131.18
Capital Lease and Other134.21
Total Long-term Debt265.39
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.73
Accrued Income Taxes, Noncurrent35.48
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current24.32
Total Liabilities256.25
Stockholders' Equity
Common Stock Value47.41
Treasury Stock Value-192.23
Additional Paid In Capital Common Stock681.36
Retained Earnings / Accumulated Deficit130.29
Accumulated Other Comprehensive Income-40.60
Other Equity-40.60
Common Stockholder's Equity626.23
Non-controlling interests & other81.11
Total Stockholder's Equity707.34
Liabilities & Stockholder's Equity963.59
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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: 0001628280-26-070191

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

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