Boyd Gaming Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	17.39M	344.56M	402.98M	250.19M	252.34M	283.47M	263.45M	260.79M	2.48M	3.66M	283.55M	280.78M	286.28M	316.69M	311.50M	320.11M	319.07M	5.35M	372.72M	322.71M
Cash & Current Investments (Quarter)	17.39M	344.56M	402.98M	250.19M	252.34M	283.47M	263.45M	260.79M	2.48M	3.66M	283.55M	280.78M	286.28M	316.69M	311.50M	320.11M	319.07M	5.35M	372.72M	322.71M
Receivables - Net (Quarter)	55.67M	89.48M	97.10M	86.76M	86.52M	109.05M	103.03M	104.33M	103.58M	137.89M	118.90M	109.74M	103.47M	132.27M	109.95M	115.40M	82.22M	84.35M	78.75M	78.80M
Receivables (Quarter)	55.67M	89.48M	97.10M	86.76M	86.52M	109.05M	103.03M	104.33M	103.58M	137.89M	118.90M	109.74M	103.47M	132.27M	109.95M	115.40M	82.22M	84.35M	78.75M	78.80M
Inventory (Quarter)	19.55M	20.09M	20.55M	21.09M	22.32M	22.17M	21.97M	21.41M	20.64M	20.69M	20.44M	21.18M	20.41M	21.23M	20.74M	21.64M	20.93M	20.19M	19.69M	19.08M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	53.73M	41.10M	39.70M	40.97M	60.96M	49.38M	54.08M	52.08M	72.17M	59.29M	53.05M	52.05M	67.82M	56.63M	54.87M	54.87M	68.47M	45.48M	53.27M	55.73M
Current Assets (Quarter)	717.27M	507.80M	576.57M	417.81M	439.33M	478.23M	457.36M	459.05M	469.25M	529.32M	480.43M	487.06M	501.87M	561.51M	502.38M	540.00M	495.58M	530.73M	530.00M	482.40M
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)	2,420.79M	2,394.18M	2,377.45M	2,354.45M	2,355.75M	2,394.24M	2,429.16M	2,451.86M	2,499.72M	2,542.51M	2,573.18M	2,626.13M	2,633.25M	2,679.28M	2,751.27M	2,818.21M	2,841.90M	2,871.38M	2,929.48M	3,009.61M
Long-Term Investments (Quarter)			15.61M	14.12M			14.35M	13.21M			13.55M	12.49M			13.14M	12.12M			12.68M
Goodwill (Quarter)		971.29M		1,267.36M	1,267.36M	1,033.74M	1,029.21M	1,361.40M	1,029.22M	947.34M	1,361.40M	1,361.40M	10.70M	10.70M	1,372.10M	1,372.10M	957.95M	1,372.10M	1,372.10M	1,404.25M
Intangibles (Quarter)	1,300.95M	1,368.42M	1,366.62M	66.22M	147.47M	1,427.13M	1,423.81M	131.12M	1,776.57M		165.17M	165.98M	1,272.77M	118.23M	1,387.63M	1,272.77M	1,272.77M	1,474.99M	99.68M	1,890.12M
Goodwill & Intangibles (Quarter)	1,300.95M	2,339.71M	1,366.62M	1,333.59M	1,414.84M	2,460.88M	2,453.02M	1,492.52M	2,805.79M	947.34M	1,526.57M	1,527.38M	1,283.47M	128.94M	2,759.73M	2,644.87M	2,230.72M	2,847.09M	1,471.78M	3,294.37M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	97.58M	98.23M	97.52M	93.77M	95.36M	147.44M	166.66M	133.17M	97.26M	67.78M	69.57M	65.33M	67.03M	66.52M	184.07M	185.22M	176.19M	93.46M	95.37M	89.94M
Non-Current Assets (Quarter)	5,782.85M	5,716.37M	5,673.85M	5,632.34M	5,616.54M	5,832.90M	5,867.23M	5,845.44M	5,842.36M	5,743.81M	5,747.46M	5,774.36M	5,800.56M	5,830.31M	5,966.63M	6,020.39M	6,017.37M	6,043.96M	6,082.91M	6,201.80M
Assets (Quarter)	6,500.12M	6,224.17M	6,250.42M	6,050.15M	6,055.87M	6,311.13M	6,324.59M	6,304.48M	6,311.61M	6,273.13M	6,227.89M	6,261.42M	6,302.43M	6,391.81M	6,469.01M	6,560.39M	6,512.95M	6,574.69M	6,612.91M	6,684.20M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	83.63M	102.03M	84.97M	87.44M	100.28M	129.95M	99.62M	96.88M	105.66M	124.67M	106.41M	128.40M	118.69M	131.26M	127.52M	126.51M	131.40M	151.29M	137.50M	144.02M
Dividends payables (Quarter)			16.48M	16.03M	15.66M	15.48M	16.29M	16.04M	15.80M	15.51M	16.26M	15.74M	15.15M	14.66M	14.74M	14.53M	14.23M	13.77M	15.04M	14.60M
Payables (Quarter)	83.63M	102.03M	101.45M	103.47M	115.93M	145.42M	115.91M	112.92M	121.47M	140.18M	122.67M	144.13M	133.84M	145.93M	142.26M	141.04M	145.62M	165.06M	152.53M	158.61M
Accumulated Expenses (Quarter)	35.05M	19.21M	66.38M	73.34M	20.51M	411.91M	408.85M	17.48M	433.48M	427.38M	62.92M	416.28M	76.43M	17.59M	57.68M	70.49M	484.90M	17.09M	17.93M	475.98M
Other Accumulated Expenses (Quarter)	96.30M	79.26M	84.13M	84.29M	96.16M	84.19M	95.75M	91.06M	111.90M	96.56M	97.18M	106.81M	118.28M	108.60M	135.86M	132.57M	146.36M	493.41M	403.49M	131.24M
Short term Debt (Quarter)	41.85M	41.67M	44.32M	44.27M	44.27M	44.27M	44.27M	44.27M	44.27M	44.27M	44.33M	44.42M	44.36M	44.01M	44.00M	44.00M
Current Leases (Quarter)	94.13M	84.88M	84.54M	84.74M	85.79M	88.78M	89.48M	92.93M	94.46M	98.87M	99.27M	98.62M	100.32M	102.86M	102.28M	105.99M	107.21M	111.84M	112.90M	119.54M
Current Taxes (Quarter)	0.08M	0.39M	38.53M		4.32M		39.43M				37.26M				9.98M		347.09M		15.69M	3.37M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	568.19M	557.04M	582.14M	534.60M	575.81M	586.13M	592.17M	546.57M	583.42M	596.32M	600.39M	589.10M	610.52M	622.68M	630.33M	628.78M	963.38M	979.22M	882.96M	623.37M
Non-Current Liabilities
Non-Current Debt (Quarter)	3,292.86M	2,989.92M	2,989.86M	2,864.59M	2,825.05M	3,005.13M	2,968.59M	2,899.69M	2,864.85M	2,915.50M	2,868.06M	2,916.10M	3,024.99M	3,176.59M	3,472.57M	3,524.16M	1,892.53M	2,045.57M	2,271.89M	2,613.76M
Minority Interest (Quarter)															3.22M	2.11M	0.96M	-0.62M	-1.87M	-3.18M
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	230.72M	264.91M	274.55M	283.71M	291.69M	318.61M	336.14M	308.65M	308.61M	288.83M	288.99M	305.30M	313.94M	346.92M	349.33M	361.78M	356.71M	323.47M	323.13M	359.31M
Operating Leases (Quarter)	836.02M	815.97M	793.40M	780.63M	768.70M	758.44M	745.66M	735.35M	722.23M	711.39M	696.93M	679.96M	665.38M	754.61M	598.36M	584.52M	567.92M	554.25M	536.75M	524.99M
Other Non-Current Liabilities (Quarter)	64.38M	57.57M			53.82M	52.19M	65.33M	65.42M	64.02M	61.27M	62.89M	59.26M	55.79M	56.37M	66.06M	65.52M	65.10M	64.30M	63.64M	65.44M
Total Non-Current Liabilities (Quarter)	6,435.73M	6,166.60M	6,250.42M	6,050.15M	6,002.05M	6,258.94M	6,259.26M	6,239.06M	6,247.59M	6,211.86M	6,165.01M	6,202.16M	6,246.64M	6,335.45M	6,402.95M	6,494.87M	6,447.85M	6,510.40M	6,549.27M	6,618.76M
Total Liabilities (Quarter)	6,500.12M	6,224.17M	6,250.42M	6,050.15M	6,055.87M	6,311.13M	6,324.59M	6,304.48M	6,311.61M	6,273.13M	6,227.89M	6,261.42M	6,302.43M	6,391.81M	6,469.01M	6,560.39M	6,512.95M	6,574.69M	6,612.91M	6,684.20M
Shareholder's Equity
Total Debt (Quarter)	3,334.71M	3,031.59M	3,034.18M	2,908.86M	2,869.33M	3,049.41M	3,012.86M	2,943.97M	2,909.12M	2,959.77M	2,912.39M	2,960.51M	3,069.36M	3,220.60M	3,516.57M	3,568.16M	1,892.53M	2,045.57M	2,271.89M	2,613.76M
Common Equity (Quarter)	1,507.94M	1,538.75M	1,551.13M	1,529.15M	1,540.80M	1,590.62M	1,660.97M	1,748.81M	1,768.48M	1,744.10M	1,754.96M	1,711.71M	1,631.80M	1,581.51M	1,352.37M	1,395.63M	2,666.36M	2,608.50M	2,534.56M	2,500.52M
Liabilities and Shareholders Equity (Quarter)	6,500.12M	6,224.17M	6,250.42M	6,050.15M	6,055.87M	6,311.13M	6,324.59M	6,304.48M	6,311.61M	6,273.13M	6,227.89M	6,261.42M	6,302.43M	6,391.81M	6,469.01M	6,560.39M	6,512.95M	6,574.69M	6,612.91M	6,684.20M
Retained Earnings (Quarter)	600.31M	827.73M	-0.36M	541.80M	-1.13M	-1.38M	-0.90M	1,645.68M	3.35M				-1.03M				2,667.34M	-1.55M	-1.68M	2,501.98M
Treasury Shares (Quarter)		1.19M				0.51M				0.90M				0.93M				0.91M

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Boyd Gaming BYD Balance Sheet (2009-2026)

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