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Arcos Dorados Holdings Inc (ARCO)

Arcos Dorados Holdings Inc (ARCO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 165,989 121,880 197,282 308,491 194,803
Marketable Securities 702 25 N/A 19,588 N/A
Receivables 114,770 128,036 109,637 147,612 112,080
Inventories 33,601 37,815 46,089 82,735 48,915
Other current assets 0 0 2,324 407 1,749
TOTAL $415,531 $405,368 $464,562 $653,037 $445,190
Non-Current Assets
PPE Net 796,532 960,986 856,192 890,736 847,966
Investments And Advances 123,541 57,828 54,735 35,069 0
Other Non-Current Assets 958,350 1,133,503 202,550 224,901 211,897
TOTAL $1,878,423 $2,152,317 $1,113,477 $1,150,706 $1,059,863
Total Assets $2,293,954 $2,557,685 $1,578,039 $1,803,743 $1,505,053
Liabilities
Current Liabilities
Short Term Debt 3,129 16,529 4,192 4,359 28,099
Accounts payable and accrued liabilities 254,314 276,709 257,031 317,181 235,499
Accrued Expenses 148,002 158,138 165,123 211,400 218,123
Other current liabilities 6,751 11,942 13,123 18,051 20,640
TOTAL $503,471 $595,447 $493,312 $605,583 $548,308
Non-Current Liabilities
Long Term Debt 773,445 623,575 626,424 629,142 551,580
Other Non-Current Liabilities 813,890 912,580 64,401 61,966 51,545
TOTAL $1,592,467 $1,540,672 $691,968 $702,018 $605,169
Total Liabilities $2,095,938 $2,136,119 $1,185,280 $1,307,601 $1,153,477
Shareholders' Equity
Common Shares 519,518 516,119 512,760 509,647 506,884
Retained earnings 290,895 471,149 413,074 401,134 271,968
Other shareholders' equity -583,937 -519,077 -501,925 -428,855 -441,064
TOTAL $198,016 $421,566 $392,759 $496,142 $351,576
Total Liabilities And Equity $2,293,954 $2,557,685 $1,578,039 $1,803,743 $1,505,053
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