Company: PRSU
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000950170-25-104958
Chunk: 1

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     Total liabilities

     270,966

     228,320

     Commitments and contingencies

     Stockholders’ equity

     Pursuit stockholders’ equity:

     Common stock, $1.50 par value, 200,000 shares authorized, 28,270 shares outstanding as of June 30, 2025 and 28,077 shares outstanding as of December 31, 2024

     47,413

     47,413

     Additional capital

     675,085

     680,684

     Retained earnings

     8,207

     33,697

     Accumulated other comprehensive loss

     (43,354
     )

     (64,475
     )

     Common stock in treasury, at cost, 3,350 shares as of June 30, 2025 and 3,543 shares as of  December 31, 2024

     (158,989
     )

     (171,494
     )

     Total Pursuit stockholders’ equity

     528,362

     525,825

     Non-redeemable noncontrolling interest

     93,771

     90,863

     Total stockholders’ equity

     622,133

     616,688

     Total Liabilities and Stockholders’ Equity
      
     $
     893,099

     $
     845,008

Refer to Notes to Condensed Consolidated Financial Statements.