PENN Entertainment Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 27, 2025
PENN$18.45-0.5%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
| (a) 1. | Financial Statements. |
|---|---|
| The following is a list of the Consolidated Financial Statements of the Company and its subsidiaries and supplementary data included herein under Item 8 of Part II of this report, “Financial Statements and Supplementary Data:” |
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 238) | 55 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | 57 |
| Consolidated Balance Sheets as of December 31, 2024 and 2023 | 58 |
| Consolidated Statements of Operations for the years ended December 31, 2024, 2023, and 2022 | 59 |
| Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2024, 2023, and 2022 | 60 |
| Consolidated Statements of Changes in Stockholders’ Equity for the years ended December 31, 2024, 2023, and 2022 | 61 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023, and 2022 | 62 |
| Notes to Consolidated Financial Statements | 64 |
| 2. | Financial Statement Schedules. |
| All schedules have been omitted because they are not applicable, or not required, or because the required information is included in the Consolidated Financial Statements or notes thereto. |
| 3. | Exhibits, Including Those Incorporated by Reference. |
| The exhibits to this Report are listed on the accompanying index to exhibits and are incorporated herein by reference or are filed as part of this annual report on Form 10-K. |
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