Bowlero Corp
For the period ended Dec 31, 2023. Filed Feb 5, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 5, 2024
LUCK$3.80+1.3%Stored close · as of Nov 6, 2026
Contents
Index to Notes
Index For Notes to Condensed Consolidated Financial Statements (Unaudited)
| Page | ||
|---|---|---|
| Note 1 | Description of Business and Significant Accounting Policies | 9 |
| Note 2 | Revenue | 11 |
| Note 3 | Business Acquisitions | 11 |
| Note 4 | Goodwill and Other Intangible Assets | 12 |
| Note 5 | Property and Equipment | 13 |
| Note 6 | Leases | 14 |
| Note 7 | Accounts Payable and Accrued Expenses | 15 |
| Note 8 | Debt | 15 |
| Note 9 | Income Taxes | 16 |
| Note 10 | Commitments and Contingencies | 16 |
| Note 11 | Earnouts | 17 |
| Note 12 | Fair Value of Financial Instruments | 17 |
| Note 13 | Common Stock, Preferred Stock and Stockholders’ Equity | 18 |
| Note 14 | Share-Based Compensation | 19 |
| Note 15 | Net Loss Per Share | 20 |
| Note 16 | Supplemental Cash Flow Information | 22 |
| Note 17 | Subsequent Events | 22 |
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