Six Flags Entertainment Corporation (FUN)
NYSE: FUN · Real-Time Price · USD
16.24
+0.19 (1.18%)
At close: Mar 9, 2026, 4:00 PM EDT
15.92
-0.32 (-1.97%)
After-hours: Mar 9, 2026, 7:02 PM EDT

Six Flags Entertainment Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Cash & Equivalents
91.1383.1765.49101.1961.12
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Short-Term Investments
0.190.290.320.430.48
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Cash & Short-Term Investments
91.3383.4665.81101.6261.6
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Cash Growth
9.42%26.83%-35.24%64.98%-83.66%
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Accounts Receivable
160.28124.8679.5170.9362.11
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Other Receivables
103.2654.27--84.05
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Receivables
263.54179.1379.5170.93146.16
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Inventory
68.5471.141.0545.332.11
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Prepaid Expenses
8.9619.334.9312.5710.91
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Other Current Assets
40.546.8417.5513.3512.86
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Total Current Assets
472.87399.87208.84243.76263.64
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Property, Plant & Equipment
4,5104,5241,7171,6751,727
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Goodwill
2,0723,297264.63263.21267.23
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Other Intangible Assets
722.49897.8349.0648.9549.99
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Other Long-Term Assets
22.4212.051.54.665.12
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Total Assets
7,7999,1312,2412,2362,313
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Accounts Payable
74.18107.0637.654.9853.91
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Accrued Expenses
184.78178.11122.85143.95130.93
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Current Portion of Long-Term Debt
15.04210---
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Current Portion of Leases
26.9326.9613.29--
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Current Income Taxes Payable
35.6741.0245.335.339.08
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Current Unearned Revenue
293.06302.33183.69162.71187.6
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Other Current Liabilities
55.4761.2---
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Total Current Liabilities
685.12926.68402.73396.97381.51
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Long-Term Debt
5,1664,7232,2752,2682,539
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Long-Term Leases
219.29230.4471.9581.7613.35
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Long-Term Unearned Revenue
17.715.93---
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Long-Term Deferred Tax Liabilities
488.71542.5863.469.4166.48
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Other Long-Term Liabilities
437.5418.149.9611.211.14
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Total Liabilities
7,0146,8472,8232,8273,012
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Common Stock
1.021-602.95-612.5-712.71
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Additional Paid-In Capital
2,2462,207---
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Retained Earnings
-1,763-164.27---
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Comprehensive Income & Other
66.56-2.2819.9920.914.23
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Total Common Equity
549.762,042-582.96-591.6-698.48
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Minority Interest
235.05241.82-0.01-0-0.01
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Shareholders' Equity
784.82,284-582.96-591.6-698.49
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Total Liabilities & Equity
7,7999,1312,2412,2362,313
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Total Debt
5,4275,1902,3612,3502,552
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Net Cash (Debt)
-5,336-5,107-2,295-2,248-2,491
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Net Cash Per Share
-52.47-67.86-44.55-39.85-44.00
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Filing Date Shares Outstanding
101.87100.3751.0351.9356.87
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Total Common Shares Outstanding
101.7100.3551.0152.5656.85
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Working Capital
-212.25-526.81-193.89-153.21-117.87
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Book Value Per Share
5.4120.35-11.43-11.26-12.29
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Tangible Book Value
-2,244-2,152-896.64-903.75-1,016
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Tangible Book Value Per Share
-22.07-21.45-17.58-17.19-17.87
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Land
805.96802.98288.76287.97443.19
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Buildings
1,5451,478991.42930.85855.3
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Machinery
3,9263,5752,1262,0311,986
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Construction In Progress
165.53215.4274.9575.3857.67
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Source: S&P Capital IQ. Standard template. Financial Sources.