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United Parks & Resorts Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Thursday, 2/29/24, at 4:33pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-23162   ·   File #:  1-35883

Previous ‘10-K’:  ‘10-K’ on 3/1/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   31 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/29/24  United Parks & Resorts Inc.       10-K       12/31/23  105:14M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.32M 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
 3: EX-23.2     Consent of Expert or Counsel                        HTML     29K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     48K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
10: R1          Document and Entity Information                     HTML    101K 
11: R2          Consolidated Balance Sheets                         HTML    144K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
13: R4          Consolidated Statements of Operations               HTML    107K 
14: R5          Consolidated Statements of Changes in               HTML     81K 
                Stockholders' Deficit                                            
15: R6          Consolidated Statements of Changes in               HTML     30K 
                Stockholders' Deficit (Parenthetical)                            
16: R7          Consolidated Statements of Cash Flows               HTML    129K 
17: R8          Pay vs Performance Disclosure                       HTML     42K 
18: R9          Insider Trading Arrangements                        HTML     43K 
19: R10         Description of the Business                         HTML     36K 
20: R11         Summary of Significant Accounting Policies          HTML    113K 
21: R12         Recent Accounting Pronouncements                    HTML     43K 
22: R13         Revenues                                            HTML     49K 
23: R14         Earnings per Share                                  HTML     77K 
24: R15         Inventories                                         HTML     42K 
25: R16         Prepaid Expenses and Other Current Assets           HTML     45K 
26: R17         Property and Equipment, Net                         HTML     57K 
27: R18         Goodwill and Trade Names/Trademarks, Net            HTML     67K 
28: R19         Other Accrued Liabilities                           HTML     48K 
29: R20         Long-Term Debt                                      HTML    106K 
30: R21         Income Taxes                                        HTML    206K 
31: R22         Leases                                              HTML    190K 
32: R23         Commitments and Contingencies                       HTML     46K 
33: R24         Fair Value Measurements                             HTML     86K 
34: R25         Retirement Plan                                     HTML     35K 
35: R26         Equity-Based Compensation                           HTML    156K 
36: R27         Stockholders' Deficit                               HTML     47K 
37: R28         Schedule I-Registrant's Condensed Financial         HTML    181K 
                Statements                                                       
38: R29         Summary of Significant Accounting Policies          HTML    170K 
                (Policies)                                                       
39: R30         Summary of Significant Accounting Policies          HTML     52K 
                (Tables)                                                         
40: R31         Revenues (Tables)                                   HTML     42K 
41: R32         Earnings per Share (Tables)                         HTML     72K 
42: R33         Inventories (Tables)                                HTML     43K 
43: R34         Prepaid Expenses and Other Current Assets (Tables)  HTML     44K 
44: R35         Property and Equipment, Net (Tables)                HTML     53K 
45: R36         Goodwill and Trade Names/Trademarks, Net (Tables)   HTML     65K 
46: R37         Other Accrued Liabilities (Tables)                  HTML     46K 
47: R38         Long-Term Debt (Tables)                             HTML     67K 
48: R39         Income Taxes (Tables)                               HTML    198K 
49: R40         Leases (Tables)                                     HTML    187K 
50: R41         Fair Value Measurements (Tables)                    HTML     83K 
51: R42         Equity-Based Compensation (Tables)                  HTML    136K 
52: R43         Description of the Business - Additional            HTML     43K 
                Information (Detail)                                             
53: R44         Summary of Significant Accounting Policies -        HTML     84K 
                Additional Information (Detail)                                  
54: R45         Summary of Significant Accounting Policies -        HTML     42K 
                Summary of Cash, Cash Equivalents and Restricted                 
                Cash (Detail)                                                    
55: R46         Summary of Significant Accounting Policies -        HTML     45K 
                Estimated Useful Lives (Detail)                                  
56: R47         Revenues - Additional Information (Detail)          HTML     36K 
57: R48         Revenues - Deferred Revenue Balances (Detail)       HTML     37K 
58: R49         Earnings per Share - Schedule of Earnings per       HTML     59K 
                Share (Detail)                                                   
59: R50         Earnings per Share - Additional Information         HTML     36K 
                (Detail)                                                         
60: R51         Inventories - Schedule of Inventories (Detail)      HTML     36K 
61: R52         Prepaid Expenses and Other Current Assets -         HTML     38K 
                Schedule of Prepaid Expenses and Other Current                   
                Assets (Detail)                                                  
62: R53         Prepaid Expenses And Other Current Assets -         HTML     34K 
                Additional Information (Detail)                                  
63: R54         Property and Equipment, Net - Components of         HTML     51K 
                Property and Equipment, Net (Detail)                             
64: R55         Property and Equipment, Net - Additional            HTML     34K 
                Information (Detail)                                             
65: R56         Goodwill and Trade Names/Trademarks, Net - Trade    HTML     45K 
                Names/Trademarks, Net (Detail)                                   
66: R57         Other Accrued Liabilities - Schedule of Other       HTML     41K 
                Accrued Liabilities (Detail)                                     
67: R58         Other Accrued Liabilities - Additional Information  HTML     31K 
                (Detail)                                                         
68: R59         Long-Term Debt - Summary of Long-Term Debt, Net     HTML     52K 
                (Detail)                                                         
69: R60         Long-Term Debt - Summary of Long-Term Debt, Net     HTML     48K 
                (Parenthetical) (Detail)                                         
70: R61         Long-Term Debt - Additional Information (Detail)    HTML    207K 
71: R62         Long-Term Debt - Summary of Long-Term Debt          HTML     49K 
                Repayable (Detail)                                               
72: R63         Income Taxes - Schedule of Provision for (Benefit   HTML     53K 
                from) Income Taxes (Detail)                                      
73: R64         Income Taxes - Additional Information (Detail)      HTML     52K 
74: R65         Income Taxes - Components of Deferred Income Tax    HTML     80K 
                Assets and Liabilities (Detail)                                  
75: R66         Income Taxes - Schedule of Reconciliation between   HTML     81K 
                Statutory Income Tax Rate and Company's Effective                
                Income Tax Provision (Benefit) Rate (Detail)                     
76: R67         Leases - Additional Information (Detail)            HTML     65K 
77: R68         Leases - Schedule of Lease Balances and             HTML     55K 
                Classification on Consolidated Balance Sheet                     
                (Detail)                                                         
78: R69         Leases - Schedule of Lease Costs and                HTML     50K 
                Classification on Consolidated Statements of                     
                Operations (Detail)                                              
79: R70         Leases - Schedule of Lease Maturities (Detail)      HTML     78K 
80: R71         Leases - Schedule of Weighted Average Remaining     HTML     39K 
                Lease Terms and Applicable Discount Rates (Detail)               
81: R72         Leases - Schedule of Cash Flows and Supplemental    HTML     43K 
                Information Associated with Leasing Activities                   
                (Detail)                                                         
82: R73         Commitments and Contingencies - Additional          HTML     40K 
                Information (Detail)                                             
83: R74         Fair Value Measurements - Additional Information    HTML     32K 
                (Detail)                                                         
84: R75         Fair Value Measurements - Schedule of Estimated     HTML     37K 
                Fair Value Measurements and Related                              
                Classifications for Liabilities Measured on a                    
                Recurring Basis (Detail)                                         
85: R76         Fair Value Measurements - Schedule of Estimated     HTML     34K 
                Fair Value Measurements and Related                              
                Classifications for Liabilities Measured on a                    
                Recurring Basis (Parenthetical) (Detail)                         
86: R77         Retirement Plan - Additional Information (Detail)   HTML     45K 
87: R78         Equity-Based Compensation - Schedule of Equity      HTML     44K 
                Compensation Expense (Detail)                                    
88: R79         Equity-Based Compensation - Additional Information  HTML    128K 
                (Detail)                                                         
89: R80         Equity-Based Compensation - Schedule of Employee    HTML     72K 
                Stock Performance Activity (Detail)                              
90: R81         Equity-Based Compensation - Schedule of Activity    HTML     68K 
                Related to Stock Option Awards (Detail)                          
91: R82         Equity-Based Compensation - Schedule of Stock       HTML     40K 
                Options Valuation Assumptions (Detail)                           
92: R83         Stockholders' Deficit - Additional Information      HTML     72K 
                (Detail)                                                         
93: R84         Schedule I - Condensed Balance Sheets (Detail)      HTML    109K 
94: R85         Schedule I - Condensed Balance Sheets               HTML     53K 
                (Parenthetical) (Detail)                                         
95: R86         Schedule I - Condensed Statements of Operations     HTML     60K 
                (Detail)                                                         
96: R87         Schedule I - Condensed Statements of Cash Flows     HTML     79K 
                (Detail)                                                         
97: R88         Schedule I - Description of SeaWorld                HTML     31K 
                Entertainment, Inc. - Additional Information                     
                (Detail)                                                         
98: R89         Schedule I - Guarantees - Additional Information    HTML     52K 
                (Detail)                                                         
99: R90         Schedule I - Dividends from Subsidiary -            HTML     36K 
                Additional Information (Detail)                                  
100: R91         Schedule I - Stockholders' Deficit - Additional     HTML     98K  
                Information (Detail)                                             
102: XML         IDEA XML File -- Filing Summary                      XML    202K  
105: XML         XBRL Instance -- prks-20231231_htm                   XML   2.98M  
101: EXCEL       IDEA Workbook of Financial Report Info              XLSX    219K  
 9: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.07M 
                Linkbases Document -- prks-20231231                              
103: JSON        XBRL Instance as JSON Data -- MetaLinks              694±  1.10M  
104: ZIP         XBRL Zipped Folder -- 0000950170-24-023162-xbrl      Zip    913K  


‘EX-32.2’   —   Certification — §906 – SOA’02


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  EX-32.2  

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of United Parks & Resorts Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023 filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James W. Forrester, Jr., Interim Chief Financial Officer and Treasurer of the Company, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the periods presented therein.

Date: February 29, 2024

By:

 

/s/ James W. Forrester, Jr.

 

James W. Forrester, Jr.

 

Interim Chief Financial Officer and Treasurer

 

(Principal Financial Officer)

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/29/24
For Period end:12/31/234
 List all Filings 


31 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/24  United Parks & Resorts Inc.       8-K:5,9     2/12/24   10:379K                                   Donnelley … Solutions/FA
 1/29/24  SeaWorld Entertainment, Inc.      8-K/A:1,2,9 1/22/24    9:2.3M                                   Donnelley … Solutions/FA
11/09/23  SeaWorld Entertainment, Inc.      10-Q        9/30/23   62:7.3M                                   Donnelley … Solutions/FA
 8/09/23  SeaWorld Entertainment, Inc.      10-Q        6/30/23   63:10M                                    Donnelley … Solutions/FA
 5/10/23  SeaWorld Entertainment, Inc.      10-Q        3/31/23   60:6.3M                                   Donnelley … Solutions/FA
 3/01/23  SeaWorld Entertainment, Inc.      10-K       12/31/22  111:18M                                    Donnelley … Solutions/FA
11/09/22  SeaWorld Entertainment, Inc.      10-Q        9/30/22   61:7.3M                                   ActiveDisclosure/FA
 8/05/22  SeaWorld Entertainment, Inc.      10-Q        6/30/22   62:7.1M                                   ActiveDisclosure/FA
 2/28/22  SeaWorld Entertainment, Inc.      10-K       12/31/21  123:17M                                    ActiveDisclosure/FA
 8/26/21  SeaWorld Entertainment, Inc.      8-K:1,2,7,8 8/25/21   13:4.6M                                   ActiveDisclosure/FA
 5/07/21  SeaWorld Entertainment, Inc.      10-Q        3/31/21   66:6.3M                                   ActiveDisclosure/FA
 2/26/21  SeaWorld Entertainment, Inc.      10-K       12/31/20  121:17M                                    ActiveDisclosure/FA
 8/10/20  SeaWorld Entertainment, Inc.      10-Q        6/30/20   72:10M                                    ActiveDisclosure/FA
 5/08/20  SeaWorld Entertainment, Inc.      10-Q        3/31/20   72:9M                                     ActiveDisclosure/FA
 4/30/20  SeaWorld Entertainment, Inc.      8-K:1,2,7,9 4/30/20   12:1.9M                                   ActiveDisclosure/FA
11/07/19  SeaWorld Entertainment, Inc.      10-Q        9/30/19   84:11M                                    ActiveDisclosure/FA
 5/28/19  SeaWorld Entertainment, Inc.      8-K:1,7,8,9 5/27/19    7:751K                                   ActiveDisclosure/FA
 5/08/19  SeaWorld Entertainment, Inc.      10-Q        3/31/19   89:8.9M                                   ActiveDisclosure/FA
 5/09/18  SeaWorld Entertainment, Inc.      10-Q        3/31/18   79:7.1M                                   ActiveDisclosure/FA
11/08/17  SeaWorld Entertainment, Inc.      10-Q        9/30/17   77:8.5M                                   ActiveDisclosure/FA
11/07/17  SeaWorld Entertainment, Inc.      8-K:1,5,7,911/05/17    5:495K                                   ActiveDisclosure/FA
 8/09/17  SeaWorld Entertainment, Inc.      10-Q        6/30/17   73:9.1M                                   ActiveDisclosure/FA
 6/16/17  SeaWorld Entertainment, Inc.      8-K:3,5,9   6/14/17    4:500K                                   ActiveDisclosure/FA
 4/14/17  SeaWorld Entertainment, Inc.      8-K:5,9     4/13/17    2:67K                                    ActiveDisclosure/FA
 3/01/17  SeaWorld Entertainment, Inc.      10-K       12/31/16  127:15M                                    ActiveDisclosure/FA
 6/17/16  SeaWorld Entertainment, Inc.      8-K:5,9     6/15/16    3:76K                                    ActiveDisclosure/FA
 2/26/16  SeaWorld Entertainment, Inc.      10-K       12/31/15  119:15M                                    ActiveDisclosure/FA
 5/08/15  SeaWorld Entertainment, Inc.      10-Q        3/31/15   80:6.2M                                   Donnelley … Solutions/FA
 4/24/13  SeaWorld Entertainment, Inc.      8-K:1,3,5,8 4/24/13    4:243K                                   Donnelley … Solutions/FA
 2/12/13  SeaWorld Entertainment, Inc.      S-1/A¶                28:7.6M                                   Donnelley … Solutions/FA
12/27/12  SeaWorld Entertainment, Inc.      S-1¶                  26:8.5M                                   Donnelley … Solutions/FA
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