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Price: 12.3 EUR 1.65% Market Closed

Market Cap: €2.6B

P	Park Hotels & Resorts Inc F:HIP	US
	Verallia SA OTC:VRLAF	FR
	Atlas Copco AB STO:ATCO B	SE
I	ICF International Inc SWB:G6V	US
T	Thaire Life Assurance PCL SET:THREL	TH
A	Atlas Copco AB F:ACO2	SE
	Huize Holding Ltd NASDAQ:HUIZ	CN
V	Vertex Pharmaceuticals Inc XHAM:VX1	US
	Atlas Copco AB STO:ATCO A	SE

Balance Sheet

Currency: USD

	Dec-1996	Dec-1997	Dec-1998	Dec-1999	Dec-2000	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	388	5	47	104	47	35	54	9	303	1 154	107	341	42	72	293	364	410	346	951	688	906	717	402	232
Cash Equivalents	388	5	47	104	47	35	54	9	303	1 154	107	341	42	72	293	364	410	346	951	688	906	717	402	232
Total Receivables	400	155	204	396	403	291	294	246	269	312	618	681	99	122	130	125	153	180	26	96	129	112	131	116
Accounts Receivables	400	155	204	396	403	291	294	246	269	312	618	681	99	122	130	125	153	180	26	96	129	112	131	116
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	0	39	54	90	137	148	139	193	144	219	425	666	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	0	0	0	0	0	0	0	0	0	0	155	291	48	53	58	48	82	83	39	35	58	59	0	0
Total Current Assets	788	199	305	590	587	474	487	448	716	1 685	1 305	1 979	189	247	481	537	645	609	1 016	819	1 093	888	533	348
PP&E Net	4 698	1 373	2 483	3 892	3 986	3 911	3 971	3 641	3 510	2 985	4 818	9 914	6 911	8 676	8 541	8 311	7 975	9 842	9 422	8 721	8 515	7 656	7 589	7 125
PP&E Gross	4 698	1 373	2 483	3 892	3 986	3 911	3 971	3 641	3 510	2 985	4 818	9 914	6 911	8 676	8 541	8 311	7 975	9 842	9 422	8 721	8 515	7 656	7 589	7 125
Accumulated Depreciation	1 002	780	840	934	998	1 154	1 318	1 381	1 548	1 397	1 537	58	1 407	1 677	1 872	2 047	2 058	2 089	2 281	2 515	2 723	2 633	2 784	2 630
Intangible Assets	0	0	0	1 911	1 697	1 580	1 517	1 468	1 417	1 379	3 970	9 735	52	52	44	41	27	46	45	44	43	42	41	41
Goodwill	1 295	0	36	1 277	1 307	1 273	1 273	1 240	1 240	1 216	2 948	12 233	805	617	604	606	607	607	0	0	0	0	0	0
Note Receivable	0	0	625	703	657	665	341	357	68	40	55	67	0	0	0	0	0	0	0	0	0	760	820	0
Long-Term Investments	423	233	262	676	570	580	490	558	635	707	759	1 362	126	104	81	84	50	35	14	15	1	0	0	0
Other Long-Term Assets	0	3 412	121	15	44	61	61	151	248	267	1 942	1 778	1 617	72	57	52	15	111	30	75	33	93	146	141
Other Assets	1 678	61	148	1 466	1 599	1 514	1 481	1 560	1 648	1 680	3 632	13 033	819	636	630	689	651	647	60	69	46	39	32	45
Total Assets	7 587 N/A	5 278 -30%	3 944 -25%	9 253 +135%	9 140 -1%	8 785 -4%	8 348 -5%	8 183 -2%	8 242 +1%	8 743 +6%	16 481 +89%	37 868 +130%	9 714 -74%	9 787 +1%	9 834 +0%	9 714 -1%	9 363 -4%	11 290 +21%	10 587 -6%	9 743 -8%	9 731 0%	9 419 -3%	9 161 -3%	7 700 -16%
Liabilities
Accounts Payable	864	268	410	615	618	533	560	553	611	139	1 705	2 576	182	171	167	215	183	217	147	156	220	210	226	198
Accrued Liabilities	0	0	0	0	0	0	0	0	0	475	0	0	0	0	0	0	0	260	244	227	234	258	320	209
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	101	31	62	9	23	365	11	338	14	47	522	173	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	3	9	34	5	5	4	4	4	4	158	40	88	102	162	301	279	272	159	88	111	141	493	276	190
Total Current Liabilities	968	308	506	629	646	902	575	895	629	819	2 267	2 837	284	333	468	494	455	636	479	494	595	961	822	597
Long-Term Debt	2 606	1 437	3 037	6 085	5 693	4 950	4 554	3 801	3 733	3 672	6 946	21 567	4 246	4 057	3 012	2 961	2 948	3 871	5 121	4 672	4 617	4 490	4 566	3 838
Deferred Income Tax	598	36	65	879	902	871	825	775	781	678	1 950	7 445	2 517	2 502	2 437	65	42	50	10	9	0	24	0	1
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	24	24	49	49	46	45	50	49	48	46	51	55
Other Liabilities	204	114	149	245	257	279	341	473	531	763	1 591	821	74	98	94	232	332	282	134	165	228	176	179	188
Total Liabilities	4 376 N/A	1 895 -57%	3 757 +98%	7 838 +109%	7 498 -4%	7 002 -7%	6 295 -10%	5 944 -6%	5 674 -5%	5 932 +5%	12 754 +115%	32 670 +156%	7 097 -78%	6 966 -2%	5 962 -14%	3 703 -38%	3 731 +1%	4 794 +28%	5 694 +19%	5 291 -7%	5 392 +2%	5 605 +4%	5 516 -2%	4 569 -17%
Equity
Common Stock	642	643	663	946	947	948	962	971	997	1 010	1 023	1	0	0	0	2	2	2	2	2	2	2	2	2
Retained Earnings	931	1 040	347	197	35	168	322	456	689	1 125	1 663	125	0	0	0	2 229	2 047	1 922	376	83	16	344	420	902
Additional Paid In Capital	1 745	1 759	0	853	861	873	950	970	1 086	1 158	1 248	5 409	0	0	0	3 825	3 589	4 575	4 519	4 533	4 321	4 156	4 063	4 031
Unrealized Security Profit/Loss	4	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	111	70	129	211	207	201	170	157	201	471	469	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	24	6	5	11	1	3	11	262	87	2 617	2 821	3 872	45	6	3	4	0	0	0	0	0
Total Equity	3 211 N/A	3 383 +5%	187 -94%	1 415 +657%	1 642 +16%	1 783 +9%	2 053 +15%	2 239 +9%	2 568 +15%	2 811 +9%	3 727 +33%	5 198 +39%	2 617 -50%	2 821 +8%	3 872 +37%	6 011 +55%	5 632 -6%	6 496 +15%	4 893 -25%	4 452 -9%	4 339 -3%	3 814 -12%	3 645 -4%	3 131 -14%
Total Liabilities & Equity	7 587 N/A	5 278 -30%	3 944 -25%	9 253 +135%	9 140 -1%	8 785 -4%	8 348 -5%	8 183 -2%	8 242 +1%	8 743 +6%	16 481 +89%	37 868 +130%	9 714 -74%	9 787 +1%	9 834 +0%	9 714 -1%	9 363 -4%	11 290 +21%	10 587 -6%	9 743 -8%	9 731 0%	9 419 -3%	9 161 -3%	7 700 -16%
Shares Outstanding
Common Shares Outstanding	249	249	261	368	369	369	376	381	389	382	508	387	198	198	198	215	201	239	236	236	224	210	203	200

Income Statement Balance Sheet Cash Flow Statement

Park Hotels & Resorts Inc
F:HIP

Balance Sheet

Balance Sheet Decomposition
Park Hotels & Resorts Inc

Balance Sheet
Park Hotels & Resorts Inc

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Park Hotels & Resorts Inc F:HIP

Balance Sheet

Balance Sheet Decomposition Park Hotels & Resorts Inc

Balance Sheet Park Hotels & Resorts Inc

See Also

Company

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Stocks

Park Hotels & Resorts Inc
F:HIP

Balance Sheet Decomposition
Park Hotels & Resorts Inc

Balance Sheet
Park Hotels & Resorts Inc