$LUCK Balance Sheet | Understand Stock

$LUCK

$4.37 +$0.28 (6.85%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2026 As of Jun 28, 2026	Q3 FY2026 As of Mar 29, 2026	Q2 FY2026 As of Dec 28, 2025	Q1 FY2026 As of Sep 28, 2025	Q4 FY2025 As of Jun 29, 2025	Q3 FY2025 As of Mar 30, 2025	Q2 FY2025 As of Dec 29, 2024	Q1 FY2025 As of Sep 29, 2024	Q4 FY2024 As of Jun 30, 2024	Q3 FY2024 As of Mar 31, 2024	Q2 FY2024 As of Dec 31, 2023	Q1 FY2024 As of Oct 1, 2023	Q4 FY2023 As of Jul 2, 2023	Q3 FY2023 As of Apr 2, 2023	Q2 FY2023 As of Jan 1, 2023	Q1 FY2023 As of Oct 2, 2022	Q4 FY2022 As of Jul 3, 2022	Q3 FY2022 As of Mar 27, 2022	Q2 FY2022 As of Dec 26, 2021	Q1 FY2022 As of Sep 30, 2021
Assets
Current assets:
Prepaid expenses
Cash and cash equivalents
Restricted cash
Marketable securities
Accounts and notes receivable, net
Inventories, net
Prepaid expenses and other current assets
Assets held-for-sale
Total current assets
Marketable securities held in Trust Account
Prepaid expenses, non-current

Property and equipment, net
Internal use software, net
Property and equipment under capital leases, net
Operating lease right of use assets
Finance lease right of use assets, net
Intangible assets, net
Goodwill
Investment in joint venture
Deferred income tax asset
Other assets
Total assets

Accrued offering costs and expenses
Due to related party
Current liabilities:
Accounts payable
Accrued expenses
Accounts payable and accrued expenses
Current maturities of long-term debt
Current obligations of operating lease liabilities
Earnout liability
Other current liabilities
Total current liabilities
Forward Purchase Agreement liability

Long-term debt, net
Long-term obligations under capital leases
Long-term obligations of operating lease liabilities
Long-term obligations of finance lease liabilities
Long-term financing obligations
Earnout liability
Warrant liability
Deferred underwriting fees
Other long-term liabilities
Deferred income tax liabilities
Total liabilities
Temporary Equity
Series A preferred stock
Redeemable Class A common stock - Old Bowlero

Stockholders’ Deficit
Class A common stock
Class B ordinary shares, $0.0001 par value; 20,000,000 shares authorized; 6,370,925 shares and 6,468,750 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively
Class B common stock
Common stock
Class A common stock
Class B common stock
Additional paid-in capital
Treasury stock, at cost
Class A common stock
Total treasury stock, at cost

Accumulated deficit
Accumulated other comprehensive income (loss)
Total stockholders’ deficit

Total liabilities, temporary equity and stockholders’ deficit

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