D
Bowlin Travel Centers, Inc. BWTL
$4.00 $0.000.00% OTC PK
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01/31/2026 10/31/2025 07/31/2025 04/30/2025 01/31/2025
Total Cash And Short-Term Investments 7.67M 7.18M 7.62M 7.33M 8.29M
Total Receivables 27.70K 30.00K 41.00K 56.00K 68.60K
Inventory 5.00M 5.00M 5.01M 5.49M 4.69M
Prepaid Expenses 384.10K 311.00K 295.00K 307.00K 361.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 234.30K 351.00K 243.00K 185.00K 156.20K
Total Current Assets 13.31M 12.88M 13.22M 13.36M 13.57M

Total Current Assets 13.31M 12.88M 13.22M 13.36M 13.57M
Net Property, Plant & Equipment 12.20M 12.50M 12.74M 12.68M 12.63M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 51.20K 51.00K 50.00K 50.00K 50.10K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 374.30K 364.00K 247.00K 259.00K 258.50K
Total Assets 25.94M 25.80M 26.25M 26.36M 26.51M

Total Accounts Payable 863.00K 761.00K 923.00K 1.61M 757.90K
Total Accrued Expenses 1.26M 1.00M 953.00K 654.00K 1.29M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 589.10K 630.00K 660.00K 653.00K 648.00K
Total Finance Division Other Current Liabilities 28.60K 16.00K 9.00K 19.00K 28.60K
Total Other Current Liabilities 28.60K 16.00K 9.00K 19.00K 28.60K
Total Current Liabilities 2.74M 2.41M 2.55M 2.94M 2.72M

Total Current Liabilities 2.74M 2.41M 2.55M 2.94M 2.72M
Long-Term Debt 4.85M 4.91M 5.01M 5.11M 5.20M
Short-term Debt -- -- -- -- --
Capital Leases 1.17M 1.27M 1.30M 1.32M 1.41M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 717.70K 840.00K 818.00K 725.00K 750.50K
Total Liabilities 9.47M 9.43M 9.67M 10.08M 10.08M

Common Stock & APIC 8.23M 8.23M 8.23M 8.23M 8.23M
Retained Earnings 8.23M 8.14M 8.35M 8.04M 8.19M
Treasury Stock & Other -800.00 -1.00K -1.00K -1.00K -800.00
Total Common Equity 16.47M 16.37M 16.59M 16.27M 16.42M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 16.47M 16.37M 16.59M 16.27M 16.42M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 16.47M 16.37M 16.59M 16.27M 16.42M