Company: PRSU
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0000950170-25-068127
Chunk: 1

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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336

     Other deferred items and liabilities

     28,789

     33,109

     Total liabilities

     243,219

     228,320

     Commitments and contingencies

     Stockholders’ equity

     Pursuit stockholders’ equity:

     Common stock, $1.50 par value, 200,000,000 shares authorized, 28,248,036 and 28,076,662 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively

     47,413

     47,413

     Additional capital

     673,971

     680,684

     Retained earnings

     2,561

     33,697

     Accumulated other comprehensive loss

     (64,495
     )

     (64,475
     )

     Common stock in treasury, at cost, 3,371,893 and 3,543,267 shares, respectively

     (161,596
     )

     (171,494
     )

     Total Pursuit stockholders’ equity

     497,854

     525,825

     Non-redeemable noncontrolling interest

     91,491

     90,863

     Total stockholders’ equity

     589,345

     616,688

     Total Liabilities and Stockholders’ Equity
      
     $
     832,564

     $
     845,008

Refer to Notes to Condensed Consolidated Financial Statements.