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Arcos Dorados Holdings Inc (ARCO)

Arcos Dorados Holdings Inc (ARCO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 112,519 139,030 175,640 184,850 176,300
Receivables 98,977 148,150 110,690 105,010 83,510
Inventories 44,641 47,688 105,420 54,820 50,720
Income taxes - deferred 12,051 17,188 N/A N/A N/A
Other current assets 0 4,832 274,700 256,810 278,080
TOTAL $378,996 $447,196 $666,450 $601,490 $588,610
Non-Current Assets
PPE Net 833,357 1,092,994 1,244,310 1,176,350 1,023,180
Investments And Advances 6,741 9,517 490 0 0
Other Non-Current Assets 184,108 245,073 268,990 271,300 263,590
TOTAL $1,024,206 $1,347,584 $1,513,790 $1,447,650 $1,286,770
Total Assets $1,403,202 $1,794,780 $2,180,250 $2,049,160 $1,875,400
Liabilities
Current Liabilities
Short Term Debt 163,740 38,684 4,720 1,630 2,970
Accounts payable and accrued liabilities 202,519 237,290 311,060 244,360 184,110
Accrued Expenses 178,108 223,989 271,450 255,350 288,180
Other current liabilities 2,638 11,735 34,450 55,300 62,800
TOTAL $577,314 $542,066 $659,150 $578,270 $589,290
Non-Current Liabilities
Long Term Debt 491,327 761,080 771,170 649,960 525,950
Other Non-Current Liabilities 39,183 29,562 48,502 65,600 75,880
TOTAL $538,998 $795,127 $825,800 $724,560 $606,480
Total Liabilities $1,116,312 $1,337,193 $1,484,960 $1,302,850 $1,195,770
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 215,352 N/A
Common Shares 504,772 498,616 491,730 484,560 484,560
Retained earnings 193,158 244,791 404,280 400,760 336,700
Other shareholders' equity -423,646 -301,794 -217,970 -157,640 -147,370
TOTAL $286,890 $457,587 $695,290 $746,310 $679,620
Total Liabilities And Equity $1,403,202 $1,794,780 $2,180,250 $2,049,160 $1,875,390
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