Balance Sheet for LUCK - findataslice

	Lucky Strike Entertainment Corp (LUCK)
	Q3-CY2026	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014
Balance Sheet Date		2026-Jun-28	2026-Mar-29	2025-Dec-28	2025-Sep-28	2025-Jun-29	2025-Mar-30	2024-Dec-29	2024-Sep-29	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Oct-01	2023-Jul-02	2023-Apr-02	2023-Jan-01	2022-Oct-02	2022-Jul-03	2022-Mar-27				2021-Mar-31
Fiscal Period		Q4-FY2026	Q3-FY2026	Q2-FY2026	Q1-FY2026	Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022				Q1-FY2021
Total Assets		3,227,421,000$	3,266,213,000$	3,267,881,000$	3,225,836,000$	3,159,739,000$	3,195,717,000$	3,239,985,000$	3,092,426,000$	3,114,035,000$	3,231,534,000$	3,192,162,000$	2,987,396,000$	2,841,274,000$	2,014,138,000$	1,941,269,000$	1,879,468,000$	1,854,425,000$	1,871,562,000$			1,782,238,000$	257,480,462$	47,500$
Total Current Assets		103,922,000$	120,117,000$	158,661,000$	91,609,000$	112,550,000$	128,386,000$	138,024,000$	88,149,000$	113,962,000$	261,844,000$	237,369,000$	78,820,000$	230,659,000$	200,767,000$	138,906,000$	153,081,000$	169,294,000$	213,616,000$			207,445,000$	2,445,493$	47,500$
Cash and Cash Equivalents															150,670,000$	79,446,000$		132,236,000$	172,977,000$			187,093,000$
Receivables
Other Current Assets		2,092,000$	2,031,000$	3,380,000$	1,173,000$	1,548,000$				2,153,000$				5,892,000$				676,000$				980,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets		3,123,499,000$	3,146,096,000$	3,109,220,000$	3,134,227,000$	3,047,189,000$	3,067,331,000$	3,101,961,000$	3,004,277,000$	3,000,073,000$	2,969,690,000$	2,954,793,000$	2,908,576,000$	2,610,615,000$	1,813,371,000$	1,802,363,000$	1,726,387,000$	1,685,131,000$	1,657,946,000$			1,574,793,000$	255,034,969$	0$
Goodwill		887,823,000$	886,568,000$	863,391,000$	863,000,000$	844,351,000$	841,550,000$	841,269,000$	833,961,000$	833,888,000$	832,311,000$	826,619,000$	825,522,000$	753,538,000$	750,230,000$	748,594,000$	743,655,000$	742,669,000$	738,787,000$			726,156,000$				724,932,000$
Other Intangible Assets		50,604,000$	53,003,000$	50,539,000$	47,849,000$	45,562,000$	44,653,000$	46,331,000$	45,111,000$	47,051,000$	97,995,000$	98,784,000$	100,087,000$	90,986,000$	91,982,000$	92,795,000$	92,119,000$	92,593,000$	93,192,000$			96,057,000$	5,000,001$
Physical Assets		1,237,484,000$	1,253,383,000$	1,229,452,000$	1,226,853,000$	944,917,000$	933,532,000$	935,854,000$	892,782,000$	887,738,000$	811,648,000$	806,096,000$	773,057,000$	715,764,000$	663,937,000$	652,847,000$	577,260,000$	534,721,000$	512,343,000$			415,661,000$
Other Noncurrent Assets		46,508,000$	48,036,000$	46,960,000$	50,150,000$	48,145,000$	34,736,000$	35,381,000$	34,884,000$	35,730,000$	34,391,000$	33,527,000$	12,582,000$	12,096,000$	38,409,000$	38,643,000$	39,342,000$	41,022,000$	41,491,000$			43,780,000$
Assets Held for Sale in Long Term
Total Liabilities		3,491,222,000$	3,494,559,000$	3,500,903,000$	3,421,303,000$	3,331,085,000$	3,282,121,000$	3,295,725,000$	3,132,835,000$	3,163,887,000$	3,173,758,000$	3,152,806,000$	2,801,294,000$	2,541,724,000$	1,719,320,000$	1,787,834,000$	1,723,232,000$	1,662,105,000$	1,697,983,000$			1,452,115,000$	27,776,127$	27,500$
Total Current Liabilities		206,975,000$	240,010,000$	228,574,000$	194,747,000$	194,385,000$	201,800,000$	190,958,000$	192,320,000$	182,806,000$	203,744,000$	195,133,000$	193,603,000$	168,711,000$	146,890,000$	139,018,000$	121,737,000$	119,160,000$	121,200,000$			107,373,000$	1,000$	27,500$
Accounts Payable		39,224,000$	41,727,000$	38,077,000$	41,677,000$	33,863,000$	34,379,000$	31,675,000$	47,067,000$	50,457,000$	55,565,000$	51,353,000$	57,304,000$	53,513,000$	46,601,000$	44,590,000$	40,265,000$	38,217,000$	29,267,000$			29,489,000$
Short Term Debt
Short Term Capital Lease Obligations		35,053,000$	35,391,000$	33,911,000$	34,605,000$	33,103,000$	32,228,000$	31,637,000$	28,811,000$	28,460,000$	31,163,000$	31,718,000$	26,194,000$	23,866,000$	393,890,000$	394,836,000$	398,223,000$	397,603,000$	394,708,000$			374,598,000$
Other Current Liabilities		9,480,000$	14,405,000$	22,039,000$	16,962,000$	18,668,000$	15,670,000$	15,672,000$	10,767,000$	5,658,000$	4,124,000$	4,788,000$	4,395,000$	4,134,000$	5,756,000$	5,901,000$	3,444,000$	2,202,000$	8,606,000$			2,194,000$
Total Noncurrent Liabilities		3,284,247,000$	3,254,549,000$	3,272,329,000$	3,226,556,000$	3,136,700,000$	3,080,321,000$	3,104,767,000$	2,940,515,000$	2,981,081,000$	2,970,014,000$	2,957,673,000$	2,607,691,000$	2,373,013,000$	1,572,430,000$	1,648,816,000$	1,601,495,000$	1,542,945,000$	1,576,783,000$			1,344,742,000$	27,775,127$	0$
Long Term Debt		1,771,759,000$	1,739,134,000$	1,761,509,000$	1,678,896,000$	1,300,708,000$	1,273,231,000$	1,275,757,000$	1,130,141,000$	1,129,523,000$	1,131,803,000$	1,134,076,000$	1,276,371,000$	1,138,687,000$	897,404,000$	876,856,000$	878,243,000$	865,090,000$	868,370,000$			870,528,000$
Long Term Capital Lease Obligations		541,360,000$	570,152,000$	569,246,000$	587,702,000$	606,692,000$	596,851,000$	603,986,000$	567,209,000$	561,916,000$	559,171,000$	539,580,000$	541,937,000$	431,295,000$
Other Noncurrent Liabilities		55,854,000$	56,838,000$	55,905,000$	56,600,000$	56,307,000$	26,800,000$	26,310,000$	26,093,000$	26,471,000$	27,088,000$	27,239,000$	35,220,000$	25,375,000$	80,004,000$	79,354,000$	58,344,000$	54,418,000$	56,991,000$			87,749,000$
Total Equity		(398,225,000$)	(362,770,000$)	(363,849,000$)	(326,294,000$)	(298,671,000$)	(213,729,000$)	(179,658,000$)	(164,327,000$)	(177,262,000$)	(75,984,000$)	(104,973,000$)	41,773,000$	155,221,000$	88,442,000$	(58,232,000$)	(49,766,000$)	(13,682,000$)	(26,910,000$)	(12,375,000$)	(274,741,000$)	(275,866,000$)	40,694,000$	62,674,000$	110,441,000$	150,064,000$
Equity to Minority
Equity to Common Shareholders		(398,225,000$)	(362,770,000$)	(363,849,000$)	(326,294,000$)	(298,671,000$)	(213,729,000$)	(179,658,000$)	(164,327,000$)	(177,262,000$)	(75,984,000$)	(104,973,000$)	41,773,000$	155,221,000$	88,442,000$	(58,232,000$)	(49,766,000$)	(13,682,000$)	(26,910,000$)	(12,375,000$)	(274,741,000$)	(275,866,000$)	40,694,000$	62,674,000$	110,441,000$	150,064,000$
Additional Paid-In Capital		444,103,000$	449,601,000$	458,227,000$	464,526,000$	472,889,000$	477,392,000$	504,830,000$	509,929,000$	510,675,000$	512,621,000$	508,065,000$	507,935,000$	506,112,000$	519,093,000$	336,261,000$	338,294,000$	335,015,000$	296,790,000$				5,920,955$	24,353$
Retained Earnings		(348,958,000$)	(322,784,000$)	(339,635,000$)	(326,979,000$)	(313,181,000$)	(238,465,000$)	(251,757,000$)	(280,064,000$)	(303,159,000$)	(240,982,000$)	(264,909,000$)	(201,440,000$)	(219,659,000$)	(377,023,000$)	(344,950,000$)	(346,385,000$)	(312,851,000$)	(319,794,000$)			(266,472,000$)	(921,888$)	(5,000$)
Treasury Stock																		34,557,000$	1,026,000$
Capital Lease Obligations		576,413,000$				639,795,000$				590,376,000$				455,161,000$