SEG — Seaport Entertainment Balance Sheet

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Consumer CyclicalsAdventurousSmall CapValue Trap

Annual balance sheet for Seaport Entertainment, fiscal year end - December 31st, millions except per share.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:		PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	—	USG	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	16.4	1.83	166	77.8
Net Total Accounts Receivable
Net Total Receivables	—	8.2	13.7	5.25	7.15
Total Inventory
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	1,134	478	502	366
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	—	1,315	617	744	650
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	—	218	232	182	194
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	—	1,096	385	561	457
Total Liabilities & Shareholders' Equity	—	1,315	617	744	650
Total Common Shares Outstanding