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Party City Holdco Inc (PRTY) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Party City Holdco Inc through Dec 31 2018 provides insight into Dec 31 2022's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent59.42
Cash & Short-term Investments59.00
Accounts receivable83.16
Income Taxes Receivable, Current NO14.46
Inventories633.36
Other Current Assets0.00
Prepaid Expense And Other Assets Current42.11
Total Current Assets832.51
Equipment/Property/Plant Net255.27
Goodwill net100.36
Intangible Assets13.30
Other Assets, Noncurrent112.00
Assets Held For Sale Not Part Of Disposal Group Current-
Operating Lease Right Of Use Asset707.05
Total Assets2,020.00
Liabilities
Accounts Payable, Current AC157.47
Accrued Liabilities, Current AC181.47
Long-term Debt and Capital Lease Obligations, Current DE1,331.00
Other Liabilities, Current480.35
Accrued Income Taxes, Current TA0.43
Total Current Liabilities2,150.72
Long-term debt11.13
Total Long-term Debt11.13
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent715.97
Debtor In Possession Financing Borrowings Outstanding119.61
Operating Lease Liability Noncurrent685.12
Total Liabilities2,877.82
Stockholders' Equity
Treasury Stock Common Value-334.92
Common Stock Value1.39
Additional Paid In Capital Common Stock988.46
Retained Earnings / Accumulated Deficit-1,514.62
Other Equity1.86
Common Stockholder's Equity-857.83
Non-controlling interests & other0.00
Total Stockholder's Equity-857.83
Liabilities & Stockholder's Equity2,020.00
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About Party City Holdco 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-037962

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