Company: ACEL
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001698991-25-000034
Chunk: 6

Company: Accel Entertainment, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Item 1
Chunk 6
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 Total assets$1,056,256 $1,048,398 Liabilities, Temporary equity, and Stockholders’ equityCurrent liabilities:Current maturities of debt$34,033 $34,443 Current portion of route and customer acquisition costs payable2,584 2,197 Accrued location gaming expense8,952 4,734 Accrued state gaming expense18,028 19,802 Accounts payable and other accrued expenses37,397 41,944 Accrued compensation and related expenses13,114 12,117 Current portion of consideration payable3,173 3,116 Total current liabilities117,281 118,353 Long-term liabilities:Debt, net of current maturities561,450 560,936 Route and customer acquisition costs payable, less current portion9,985 7,160 Consideration payable, less current portion14,800 14,596 Contingent earnout share liability36,482 33,103 Other long-term liabilities 7,461 7,571 Deferred income tax liability, net44,059 47,372 Total long-term liabilities674,237 670,738 Temporary equity - Redeemable noncontrolling interest4,199 4,278 Stockholders’ equity:Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2025 and December 31, 2024— — Class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 96,289,273 shares issued and 84,471,410 shares outstanding at June 30, 2025; 95,865,026 shares issued and 85,670,255 shares outstanding at December 31, 20248 8 Additional paid-in capital224,229 221,625 Treasury stock, at cost(122,570)(105,485)Accumulated other comprehensive income2,182 4,145 Accumulated earnings156,690 134,736 Total stockholders' equity260,539 255,029 Total liabilities, temporary equity, and stockholders' equity$1,056,256 $1,048,398 

The accompanying notes are an integral part of these condensed consolidated financial statements

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