Bowlero Corp
For the period ended Jun 30, 2024. Filed Sep 5, 2024.
View on SEC.govAbout this filing
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 Sep 5, 2024
LUCK$3.76-1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Index to Financial Statements
| Index to the Consolidated Financial Statements | Page | |
|---|---|---|
| Report of Independent Registered Public Accounting Firm | 33 | |
| Consolidated Balance Sheets as of June 30, 2024 and July 2, 2023 | 35 | |
| Consolidated Statements of Operations for the years ended June 30, 2024, July 2, 2023 and July 3, 2022 | 37 | |
| Consolidated Statements of Comprehensive (Loss) Income for the years ended June 30, 2024, July 2, 2023 and July 3, 2022 | 38 | |
| Consolidated Statements of Changes in Temporary Equity and Stockholders’ (Deficit) Equity for the years ended June 30, 2024, July 2, 2023 and July 3, 2022 | 39 | |
| Consolidated Statements of Cash Flows for the years ended June 30, 2024, July 2, 2023 and July 3, 2022 | 41 | |
| Notes to Consolidated Financial Statements | 43 | |
| Note 1 | Description of Business | 43 |
| Note 2 | Significant Accounting Policies | 43 |
| Note 3 | Business Combinations and Acquisitions | 50 |
| Note 4 | Goodwill and Other Intangible Assets | 54 |
| Note 5 | Property and Equipment | 55 |
| Note 6 | Leases | 55 |
| Note 7 | Supplemental Cash Flow Information | 61 |
| Note 8 | Accounts Payable and Accrued Expenses | 61 |
| Note 9 | Debt | 62 |
| Note 10 | Income Taxes | 63 |
| Note 11 | Commitments and Contingencies | 66 |
| Note 12 | Earnouts | 66 |
| Note 13 | Fair Value of Financial Instruments | 66 |
| Note 14 | Common Stock, Preferred Stock and Stockholders’ Equity | 68 |
| Note 15 | Share-Based Compensation | 69 |
| Note 16 | Net (Loss) Income Per Share | 74 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.