Dave & Buster's Entertainment, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $20.1m $18.8m $21.6m $24.7m $11.9m $25.9m $181.6m $6.9m
Inventory, Net $21.9m $27.6m $27.3m $34.5m $23.8m $40.3m $45.4m $37.2m $39.8m $39.9m
Assets, Current $75.6m $94.9m $91.1m $79.0m $118.9m $145.6m $293.7m $94.4m
Property, Plant and Equipment, Net $606.9m $726.5m $805.3m $900.6m $815.0m $778.6m $1.2b $1.6b
Goodwill $272.6m $272.6m $272.6m $272.6m $272.6m $272.6m $744.5m $742.5m $742.6m $742.6m
Operating Lease, Right-of-Use Asset $1.0b $1.0b $1.0b $1.3b $1.3b
Other Assets, Noncurrent $16.2m $16.3m $18.4m $19.7m $23.9m $22.9m $30.3m $37.5m
Additional Financial Items
Accrued Liabilities, Current $112.3m $135.2m $157.2m $207.5m $234.8m $248.5m $342.9m $306.0m $290.7m $300.3m
Assets $1.1b $1.2b $1.3b $2.4b $2.4b $2.3b $3.8b $4.0b
Total Assets $1.1b $1.2b $1.3b $2.4b $2.4b $2.3b $3.8b $3.8b $4.0b $4.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $45.6m $46.5m $45.4m $64.1m $77.8m
Accounts Payable, Current $55.3m $54.6m $60.4m $65.4m $36.4m $62.5m $84.7m $118.6m $134.4m $125.5m
Long-term Debt, Current Maturities $7.5m $15.0m $15.0m $15.0m $0 $8.5m $9.0m $7.0m $7.0m
Operating Lease, Liability, Noncurrent $1.2b $1.3b $1.3b $1.6b $1.6b
Long-term Debt, Excluding Current Maturities $256.6m $351.2m $378.5m $632.7m $596.4m $431.4m $1.2b $9.0m $1.5b $7.0m
Deferred Revenue, Current $28.3m $33.8m $64.1m $75.1m $78.9m $93.0m
Dividends Payable, Current $4.9m
Dividends Payable $4.9m
Liabilities, Current $177.8m $207.8m $244.4m $290.9m $271.6m $311.5m $438.0m $433.9m
Deferred Income Tax Liabilities, Net $19.1m $13.7m $12.0m $66.3m $73.0m
Other Liabilities, Noncurrent $16.8m $21.1m $24.2m $35.8m $50.1m $37.9m $55.7m $308.9m
Deferred Tax Liabilities, Net $12.1m $2.4m $7.9m $11.5m $2.1m $65.8m $62.9m
Total Liabilities Net Minority Interest $3.4b $3.5b $3.9b $4.0b
Stockholders’ equity:
Preferred Stock, Value, Issued $425k $427k $432k $434k $605k $0 $0 $600k $0 $600k
Common Stock, Value, Issued $425k $427k $432k $434k $605k $616k $600k $600k $600k $600k
Retained Earnings (Accumulated Deficit) $144.3m $248.3m $354.0m $433.5m $226.5m $335.1m $472.3m $599.2m $657.5m $608.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($723k) ($249k) ($683k) ($8.4m) ($9.1m) ($3.6m) ($900k) ($900k) ($1.6m) ($1.1m)
Additional Paid in Capital, Common Stock $310.2m $320.5m $331.3m $339.2m $531.2m $548.8m $577.5m $609.9m
Treasury Stock, Common, Value $425k $427k $432k $434k $605k $616k $639.0m $600k $1.1b $600k
Common Stock Equity $410.5m $251.2m $145.8m $91.2m
Stockholders' Equity Attributable to Parent $439.5m $421.6m $387.8m $169.7m $153.2m $275.5m $410.5m $145.8m
Liabilities and Equity $1.1b $1.2b $1.3b $2.4b $2.4b $2.3b $3.8b $4.0b

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