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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 |
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 |
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:
Date: February 29, 2024
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Interim Chief Financial Officer and Treasurer |
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(Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/29/24 | |||
For Period end: | 12/31/23 | 4 | ||
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