# Pursuit Attractions and Hospitality, Inc. (PRSU) FY2026 Q2 Balance Sheet

- Company: Pursuit Attractions and Hospitality, Inc. (PRSU)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001193125-26-335133
- Page: https://plicit.ai/financials/prsu/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/prsu-fy2026-q2-balance-sheet-sankey.png

## Chart details

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

- **Assets**: 1,020,329,000 US dollars
- **Current assets**: 216,730,000 US dollars
- **Non-current assets**: 803,599,000 US dollars
- **Liabilities**: 411,367,000 US dollars
- **Current liabilities**: 134,920,000 US dollars
- **Non-current liabilities**: 276,447,000 US dollars
- **Equity**: 608,962,000 US dollars
- **Noncontrolling interest**: 72,710,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Current assets held for sale**: 120,224,000 US dollars
- **Cash and cash equivalents**: 33,864,000 US dollars
- **Prepaid assets**: 22,030,000 US dollars
- **Accounts receivable, net of allowances**: 21,153,000 US dollars
- **Inventories**: 17,775,000 US dollars
- **Other current assets**: 1,684,000 US dollars
- **Property and equipment, net**: 590,266,000 US dollars
- **Goodwill**: 127,112,000 US dollars
- **Other intangible assets, net**: 73,158,000 US dollars
- **Operating lease right-of-use assets**: 9,288,000 US dollars
- **Other investments and assets**: 3,775,000 US dollars
- **Current liabilities held for sale**: 49,834,000 US dollars
- **Contract liabilities**: 34,945,000 US dollars
- **Other current liabilities**: 21,886,000 US dollars
- **Accounts payable**: 17,573,000 US dollars
- **Accrued compensation**: 10,682,000 US dollars
- **Long-term debt and finance lease obligations**: 234,082,000 US dollars
- **Other deferred items and liabilities**: 35,481,000 US dollars
- **Long-term operating lease obligations**: 6,884,000 US dollars
- **Additional capital**: 679,341,000 US dollars
- **Retained earnings**: 47,480,000 US dollars
- **Common stock, $1.50 par value, 200,000 shares authorized, 27,323, 28,009, and 28,270 shares outstanding, respectively**: 47,413,000 US dollars
- **Non-redeemable noncontrolling interests**: 72,710,000 US dollars
- **Common stock in treasury, at cost, 4,286, 3,611, and 3,350 shares, respectively**: negative 192,403,000 US dollars
- **Accumulated other comprehensive loss**: negative 45,579,000 US dollars
- **Gross equity (calculated)**: 846,944,000 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 consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.