See also this year's filing and all EDGAR filings for this company.
PDF Report 0001564902_2014_United_Parks_Resorts_Inc.pdf
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Absolute values for 0001564902, United Parks Resorts Inc
| xvar | xval | |
|---|---|---|
| 0 | AssetsCurrent | 243,059,000 |
| 1 | PropertyPlantAndEquipment | 1,771,500,000 |
| 2 | LeaseAsset | 0 |
| 3 | AssetsNonCurrent | 0 |
| 4 | IntangibleAssets | 335,610,000 |
| 5 | remainder_Assets | 232,104,000 |
| 6 | LiabilitiesCurrent | 252,694,000 |
| 7 | LiabilitiesNonCurrent | 0 |
| 8 | remainder_Liabilities | 1,675,447,000 |
| 9 | SellingGeneralAndAdministrativeExpense | 187,298,000 |
| 10 | GeneralAndAdministrativeExpense | 0 |
| 11 | CostOfGoodsAndServicesSold | 0 |
| 12 | DepreciationAndAmortization | 166,086,000 |
| 13 | OperatingExpenses | 739,989,000 |
| 14 | remainder_Expenses | 284,211,000 |
| 15 | remainder_Revenues | 1,460,250,000 |
| 16 | remainder_NetIncome | -32,188,000 |
| 17 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 2,582,273,000 |
| 1 | Liabilities | 1,928,141,000 |
| 2 | Expenses | 1,377,584,000 |
| 3 | Revenues | 1,460,250,000 |
| 4 | StockholdersEquity | 654,132,000 |
| 5 | NetIncome | 50,478,000 |
| 6 | ComprehensiveNetIncome | 50,478,000 |
| 7 | BaseVar | 9,688,563,980 |
| 8 | EconomicCapitalRatio | 0.487 |