SEC Info - United Parks & Resorts Inc. - ‘10-K’ for 12/31/23

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United Parks & Resorts Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

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:

  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-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — prks-20231231

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.unitedparks.com/20231231" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2023" xmlns:stpr="http://xbrl.sec.gov/stpr/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:prks="http://www.unitedparks.com/20231231" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/stpr/2023/stpr-2023.xsd" namespace="http://xbrl.sec.gov/stpr/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.unitedparks.com/20231231/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>

<link:usedOn> link:calculationLink </link:usedOn>