People Incorporated (PPLI) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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People Incorporated (PPLI) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$420.40 MCurrent assets$1.55 BLiabilities(calculated)$2.39 BAssets$7.52 BNon-current liabilities$1.97 BNon-current assets$5.97 BEquity$5.12 BGross equity(calculated)$6.04 BRedeemable noncontrolling interests$12.24 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netOther current assetsCurrent assets of discontinued operationsInvestment in MGM Resorts InternationalGoodwillLong-term investmentsIntangible assets, net of accumulated amortizationBuildings, land, equipment, leasehold improvements and capitalized software, netOther non-current assetsAccrued expenses and other current liabilitiesAccounts payable, tradeCurrent portion of long-term debtDeferred revenueCurrent liabilities of discontinued operationsLong-term debt, netDeferred income taxesOther long-term liabilitiesAdditional paid-in-capitalCommon stock, value - Class A common stockCommon stock, value - Class B common stockNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Treasury stock, 15,517 shares and 12,026 shares at June 30, 2026 and December 31, 2025, respectivelyAccumulated deficitAccumulated other comprehensive lossRedeemable noncontrolling interestsAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$342.31 MAccounts payable, tradeAccounts payable, trade$32.23 MCurrent liabilitiesCurrent liabilities$420.40 MCurrent portion of long-term debtCurrent portion of long-term debt$24.50 MCash and cash equivalentsCash and cash equivalents$1.11 BCurrent assetsCurrent assets$1.55 BLiabilities (calculated)Liabilities(calculated)$2.39 BDeferred revenueDeferred revenue$17.37 MAccounts receivable, netAccounts receivable, net$329.37 MCurrent liabilities of discontinued operationsCurrent liabilities of discontinued operations$4.01 MOther current assetsOther current assets$107.59 MAssetsAssets$7.52 BNon-current liabilitiesNon-current liabilities$1.97 BCurrent assets of discontinued operationsCurrent assets of discontinued operations$1.74 MLong-term debt, netLong-term debt, net$1.39 BDeferred income taxesDeferred income taxes$372.96 MNon-current assetsNon-current assets$5.97 BEquityEquity$5.12 BInvestment in MGM Resorts InternationalInvestment in MGM Resorts International$3.19 BOther long-term liabilitiesOther long-term liabilities$206.24 MGross equity (calculated)Gross equity(calculated)$6.04 BGoodwillGoodwill$1.51 BAdditional paid-in-capitalAdditional paid-in-capital$6.01 BLong-term investmentsLong-term investments$404.63 MIntangible assets, net of accumulated amortizationIntangible assets, net of accumulated amortization$357.75 MRedeemable noncontrolling interestsRedeemable noncontrolling interests$12.24 MBuildings, land, equipment, leasehold improvements and capitalized software, netBuildings, land, equipment, leaseholdimprovements and capitalized software, net$289.00 MCommon stock, value - Class A common stockCommon stock, value - Class A common stock$8.00 KOther non-current assetsOther non-current assets$214.13 MCommon stock, value - Class B common stockCommon stock, value - Class B common stock$1.00 KNoncontrolling interestsNoncontrolling interests$35.51 MTreasury stock, 15,517 shares and 12,026 shares at June 30, 2026 and December 31, 2025, respectivelyTreasury stock−$704.28 MAccumulated deficitAccumulated deficit−$208.03 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$13.76 M
Chart details

People Incorporated (PPLI) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
7,519,944,000 US dollars
Current assets
1,551,712,000 US dollars
Non-current assets
5,968,232,000 US dollars
Liabilities (calculated)
2,389,820,000 US dollars
Current liabilities
420,404,000 US dollars
Non-current liabilities
1,969,416,000 US dollars
Equity
5,117,888,000 US dollars
Redeemable noncontrolling interests
12,236,000 US dollars
Noncontrolling interest
35,507,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
1,113,008,000 US dollars
Accounts receivable, net
329,373,000 US dollars
Other current assets
107,588,000 US dollars
Current assets of discontinued operations
1,743,000 US dollars
Investment in MGM Resorts International
3,194,777,000 US dollars
Goodwill
1,507,959,000 US dollars
Long-term investments
404,628,000 US dollars
Intangible assets, net of accumulated amortization
357,747,000 US dollars
Buildings, land, equipment, leasehold improvements and capitalized software, net
288,995,000 US dollars
Other non-current assets
214,126,000 US dollars
Non-current assets of discontinued operations
0 US dollars
Other Long-Term Investments
0 US dollars
Accrued expenses and other current liabilities
342,308,000 US dollars
Accounts payable, trade
32,225,000 US dollars
Current portion of long-term debt
24,500,000 US dollars
Deferred revenue
17,366,000 US dollars
Current liabilities of discontinued operations
4,005,000 US dollars
Long-term debt, net
1,390,218,000 US dollars
Deferred income taxes
372,961,000 US dollars
Other long-term liabilities
206,237,000 US dollars
Non-current liabilities of discontinued operations
0 US dollars
Intercompany Liability, Noncurrent
0 US dollars
Additional paid-in-capital
6,008,443,000 US dollars
Common stock, value - Class A common stock
8,000 US dollars
Common stock, value - Class B common stock
1,000 US dollars
Noncontrolling interests
35,507,000 US dollars
Treasury stock, 15,517 shares and 12,026 shares at June 30, 2026 and December 31, 2025, respectively
negative 704,277,000 US dollars
Accumulated deficit
negative 208,031,000 US dollars
Accumulated other comprehensive loss
negative 13,763,000 US dollars
Gross equity (calculated)
6,043,959,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
People Incorporated (PPLI) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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