Park Hotels & Resorts Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $337.0m $364.0m $410.0m $346.0m $951.0m $688.0m $906.0m $717.0m $402.0m $232.0m
Accounts Receivable $130.0m $125.0m $153.0m $180.0m $26.0m $96.0m $129.0m $112.0m $131.0m $116.0m
Property, Plant and Equipment, Net $8.5b $8.3b $8.0b $9.6b $9.2b $8.5b $8.3b $7.5b $7.4b $7.0b
Goodwill $604.0m $606.0m $607.0m $607.0m
Intangible Assets, Net (Excluding Goodwill) $44.0m $41.0m $27.0m $46.0m $45.0m $44.0m $43.0m $42.0m $41.0m $41.0m
Operating Lease, Right-of-Use Asset $248.0m $229.0m $210.0m $214.0m $197.0m $191.0m $170.0m
Additional Financial Items
Assets $9.8b $9.7b $9.4b $11.3b $10.6b $9.7b $9.7b $9.4b $9.2b $7.7b
LIABILITIES AND EQUITY
Dividends Payable $120.0m $206.0m $136.0m $56.0m $362.0m $138.0m $56.0m
Deferred Income Tax Liabilities, Net $2.4b $59.0m $39.0m $42.0m $24.0m $0 $1.0m
Long Term Debt $3.0b $3.0b $3.9b $5.2b $4.7b $4.6b $3.8b $3.9b $3.9b
Deferred Tax Liabilities, Net $2.5b $82.0m $53.0m $57.0m $18.0m $18.0m $16.0m $23.0m
Liabilities $6.0b $3.8b $3.8b $4.8b $5.7b $5.3b $5.4b $5.7b $5.6b $4.6b
Stockholders’ equity:
Common Stock, Value, Issued $2.0m $2.0m $2.0m $2.0m $2.0m $2.0m $2.0m $2.0m $2.0m
Retained Earnings (Accumulated Deficit) $2.2b $2.0b $1.9b $376.0m ($83.0m) $16.0m ($344.0m) ($420.0m) ($902.0m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($67.0m) ($45.0m) ($6.0m) ($3.0m) ($4.0m) $0
Additional Paid in Capital, Common Stock $3.8b $3.6b $4.6b $4.5b $4.5b $4.3b $4.2b $4.1b $4.0b
Stockholders' Equity Attributable to Parent $3.9b $6.0b $5.6b $6.5b $4.9b $4.5b $4.3b $3.8b $3.6b $3.1b
Stockholders' Equity Attributable to Noncontrolling Interest ($49.0m) ($49.0m) ($46.0m) ($45.0m) ($50.0m) ($49.0m) ($48.0m) ($46.0m) ($51.0m) ($55.0m)
Liabilities and Equity $9.8b $9.7b $9.4b $11.3b $10.6b $9.7b $9.7b $9.4b $9.2b $7.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.