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Gaylord Entertainment Company (GET)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 48.2M 2.21M 21.2M 29.5M 470M
Short Term Investments 0 0 0 0 0
Accounts Receivable 60.6M 71.3M 61.0M 52.2M 52.6M
Inventories 0 10.2M 0 0 0
Pre-paid Expenses 0 18.3M 0 0 0
Deferred Tax Assets 7.69M 6.27M 5.37M 5.27M 0
Other Current Assets 59.0M 230K 51.4M 55.8M 78.7M
Total Current Assets 176M 109M 139M 143M 601M
Property, Plant & Equipment 2.26B 2.23B 2.21B 2.19B 2.17B
Goodwill & Intangibles 8.53M 8.52M 8.50M 8.49M 1.89M
Other Long-term Assets 205M 216M 203M 199M 204M
Total Long-Term Assets 2.47B 2.45B 2.43B 2.40B 2.38B
Total Assets 2.65B 2.56B 2.56B 2.54B 2.98B
Accounts Payable 259M 168M 154M 145M 161M
Accrued Expenses 0 0 0 0 0
Short Term Debt 2.01M 1.90M 1.94M 1.88M 266M
Other Current Liabilities 2.86M 2.94M 3.28M 1.98M 1.24M
Total Current Liabilities 264M 173M 160M 149M 429M
Long Term Debt 1.28B 1.26B 1.27B 1.24B 1.24B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 77.8M 62.7M 68.1M 80.1M 85.3M
Other Long-term Liabilities 104M 161M 155M 154M 159M
Total Long-term Liabilities 1.46B 1.48B 1.50B 1.47B 1.48B
Minority Interest 0 0 0 0 0
Total Liabilities 1.73B 1.66B 1.66B 1.62B 1.91B
Preferred Stock 0 0 0 0 0
Common Par 409K 409K 409K 410K 470K
Additional Paid-In Capital 709M 711M 717M 719M 880M
Retained Earnings 227M 235M 238M 248M 235M
Treasury Stock 0 0 -4.60M -4.60M -4.60M
Other Equity -14.7M -43.4M -44.0M -41.5M -42.2M
Total Shareholder's Equity 922M 903M 907M 922M 1.07B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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