Entain PLC (ENT)

663.00 -10.00 (-1.49%)
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ENT Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
1,007.20 1,007.20 1,580.20 1,580.20 1,262.40
Cash and Short Term Investments 400.60 400.60 964.60 964.60 658.50
Cash - - - - -
Cash & Equivalents 400.60 400.60 964.60 964.60 658.50
Short Term Investments - - - - -
Total Receivables, Net 574.70 574.70 545.20 545.20 531
Accounts Receivables - Trade, Net 503.20 503.20 502.70 502.70 500.30
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 31.90 31.90 70.40 70.40 72.90
10,850.60 10,850.60 10,811.20 10,811.20 8,739.90
Property/Plant/Equipment, Total - Net 533.40 533.40 518.10 518.10 507.20
Property/Plant/Equipment, Total - Gross 1,127.10 1,127.10 1,022.50 - -
Accumulated Depreciation, Total -593.70 -593.70 -515.30 - -
Goodwill, Net 4,716 4,716 4,362.30 4,362.30 3,979.20
Intangibles, Net 3,960.10 3,960.10 3,703.30 3,703.30 2,677.70
Long Term Investments 47.10 47.10 55.10 55.10 53.70
Note Receivable - Long Term 71.50 71.50 42.50 42.50 30.70
Other Long Term Assets, Total 61.80 61.80 60 60 63.80
Other Assets, Total -17.80 -17.80 57.40 57.40 -262.20
1,804.30 1,804.30 2,131.20 2,131.20 1,764.20
Accounts Payable 878.60 878.60 823.90 823.90 64.40
Payable/Accrued - - - - -
Accrued Expenses 520.20 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 502.40 502.40 782.70 782.70 569.20
Other Current liabilities, Total 423.30 423.30 524.60 524.60 610.40
8,057.90 8,057.90 7,622.50 7,622.50 5,423.30
Total Long Term Debt 3,249 3,249 2,774.60 2,774.60 2,904.90
Long Term Debt 3,038.80 3,038.80 2,567.90 2,567.90 2,689.10
Capital Lease Obligations 210.20 210.20 206.70 206.70 215.80
Deferred Income Tax 825.10 825.10 794.50 794.50 495.40
Minority Interest 524.70 524.70 297.20 297.20 183.80
Other Liabilities, Total -1,410.50 1,654.80 -1,082.70 1,625 -2,632.70
2,792.70 2,792.70 3,188.70 3,188.70 3,316.60
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 5.20 5.20 5.20 5.20 4.80
Additional Paid-In Capital 1,796.70 1,796.70 1,796.80 1,796.80 1,207.30
Retained Earnings (Accumulated Deficit) -2,211.70 -2,211.70 -1,520.90 -1,520.90 -846.90
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 3,202.50 3,202.50 2,907.60 2,907.60 2,951.40
10,850.60 10,850.60 10,811.20 10,811.20 8,739.90
638.80 638.80 593 593 588.85
- - - - -

* In Millions of GBP (except for per share items)

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