FOX THEATRE INC F/K/A ATLANTA LANDMARKS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$132,935,693
Investments
59%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$13,672,292
Other Liabilities
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$25,016,808
$22,275,364
-11%
Receivables (Non-Related)
$1,081,519
$1,004,176
-7%
Related-Party Receivables
-
-
-
Inventories
$407,493
$422,573
+4%
Prepaid Expenses
$330,922
$549,598
+66%
Investments
$66,329,447
$77,803,563
+17%
Property, Plant, & Equipment (net)
$30,142,175
$30,803,859
+2%
Other Assets
$85,460
$76,560
-10%
Total Assets
$123,393,824
$132,935,693
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$3,410,234
$2,518,975
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,818,356
$11,153,317
+3%
Total Liabilities
$14,228,590
$13,672,292
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$109,165,234
$119,263,401
+9%
Net assets
2024
2025
Change
Net assets
+$109,165,234
+$119,263,401
+9%
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