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Peak Resorts Inc (SKIS) Annual Balance Sheets

Annual · GAAP · USD millions
Access SKIS quarterly Balance Sheets →
A period-by-period view of the balance sheet from Peak Resorts Inc to Apr 30 2015 helps clarify how Apr 30 2019's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Apr 30 2019)
(Apr 30 2018) (Apr 30 2017) (Apr 30 2016) (Apr 30 2015)
Assets
Cash & cash equivalent30.19
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments30.00
Accounts receivable9.51
Inventories2.54
Other Current Assets5.24
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense, Current AS14.98
Total Current Assets62.48
Equipment/Property/Plant Net287.12
Goodwill net18.17
Intangible Assets3.11
Long-term investments38.66
Other Assets, Noncurrent1.12
Total Assets410.65
Liabilities
Accounts Payable and Other Accrued Liabilities, Current14.21
Employee-related Liabilities, Current AC6.28
Long-term Debt and Capital Lease Obligations, Current DE1.51
Other Liabilities, Current12.75
Deferred Revenue, Current DE22.15
Total Current Liabilities56.90
Long-term debt215.87
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt215.87
Deferred Tax Liabilities, Net, Noncurrent LI18.38
Other liabilities, Noncurrent2.95
Total Liabilities294.11
Stockholders' Equity
Common Stock Value0.15
Additional Paid In Capital Common Stock96.56
Retained Earnings / Accumulated Deficit-14.48
Other Equity-34.32
Common Stockholder's Equity47.91
Non-controlling interests & other34.32
Total Stockholder's Equity82.23
Liabilities & Stockholder's Equity410.65
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About SKIS 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
  • Filed with the SEC: n/a

Last updated

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

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

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