Company: PRSU
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0000950170-25-040127
Chunk: 203

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-03-17
Form: 10-K
Item: Item 8
Chunk 203
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 Financial Statements.

31

PURSUIT ATTRACTIONS AND HOSPITALITY, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

    Year Ended December 31,

    (in thousands)
     
    2024

    2023

    2022

    Net income
     
    $
    373,843

    $
    23,452

    $
    24,795

    Other comprehensive income (loss):

    Unrealized foreign currency translation adjustments

    (27,600
    )

    7,643

    (26,821
    )

    Change in fair value of interest rate cap

    651

    (651
    )

    —

    Change in net actuarial loss, net of tax effects of $82, $21, and $192

    2,398

    (277
    )

    6,967

    Change in prior service cost

    470

    76

    98

    Comprehensive income

    349,762

    30,243

    5,039

    Non-redeemable noncontrolling interest:

    Comprehensive income attributable to non-redeemable noncontrolling interest

    (6,557
    )

    (7,836
    )

    (2,323
    )

    Unrealized foreign currency translation adjustments

    (5,110
    )

    1,768

    (4,999
    )

    Redeemable noncontrolling interest:

    Comprehensive loss attributable to redeemable noncontrolling interest

    1,258

    401

    748

    Comprehensive income (loss) attributable to Pursuit
     
    $
    339,353

    $
    24,576

    $
    (1,535
    )

Refer to Notes to Consolidated Financial Statements.

32

PURSUIT ATTRACTIONS AND HOSPITALITY, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND MEZZANINE EQUITY

    Mezzanine Equity

    (in thousands)
     
    CommonStock

    AdditionalCapital

    Retained Earnings(Accumulated Deficit)

    AccumulatedOtherComprehensiveIncome (Loss)

    CommonStock inTreasury

    TotalPursuitEquity

    Non-RedeemableNoncontrollingInterest

    TotalStockholders