Company: PRSU
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001193125-25-269463
Chunk: 1

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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109

     Total liabilities

     308,048

     228,320

     Commitments and contingencies

     Stockholders’ equity

     Pursuit stockholders’ equity:

     Common stock, $1.50 par value, 200,000 shares authorized, 28,282 and 28,077 shares outstanding as of September 30, 2025 and December 31, 2024, respectively

     47,413

     47,413

     Additional capital

     684,994

     680,684

     Retained earnings

     82,941

     33,697

     Accumulated other comprehensive loss

     (49,852
     )

     (64,475
     )

     Common stock in treasury, at cost, 3,338 and 3,543 shares as of September 30, 2025 and December 31, 2024, respectively

     (158,335
     )

     (171,494
     )

     Total Pursuit stockholders’ equity

     607,161

     525,825

     Non-redeemable noncontrolling interest

     81,624

     90,863

     Total stockholders’ equity

     688,785

     616,688

     Total Liabilities and Stockholders’ Equity
      
     $
     996,833

     $
     845,008

See accompanying Notes to Condensed Consolidated Financial Statements.