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Dave and Buster s Entertainment Inc (PLAY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Dave and Buster s Entertainment Inc through May 06 2025, shifts in May 05 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 05 2026)
(Feb 03 2026) (Nov 04 2025) (Aug 05 2025) (May 06 2025)
Assets
Cash & cash equivalent19.60
Cash & Short-term Investments19.00
Accounts receivable14.40
Income Taxes Receivable, Current NO33.60
Inventories40.20
Prepaid Expense, Current AS23.10
Total Current Assets130.90
Equipment/Property/Plant Net1,740.60
Goodwill net742.60
Intangible Assets178.20
Other Assets, Noncurrent1,343.50
Operating Lease Right Of Use Asset1,295.10
Total Assets4,135.80
Liabilities
Accounts Payable, Current AC141.50
Accrued Liabilities, Current AC301.10
Long-term Debt, Current Maturities LO7.00
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA2.30
Total Current Liabilities451.90
Long-term debt1,495.30
Total Long-term Debt1,495.30
Operating Lease Liability Noncurrent1,556.30
Total Liabilities4,036.20
Stockholders' Equity
Treasury Stock Common Value-1,146.60
Common Stock Value0.60
Additional Paid In Capital Common Stock632.00
Retained Earnings / Accumulated Deficit614.50
Other Equity-0.90
Common Stockholder's Equity99.60
Total Stockholder's Equity99.60
Liabilities & Stockholder's Equity4,135.80
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About Dave and Busters Entertainment 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: 0001525769-26-000026

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