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Arko Corp (ARKO)

Arko Corp (ARKO)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 319,011 251,039 205,714 241,421 220,440
Marketable Securities 5,132 4,860 4,588 3,892 3,375
Receivables 117,890 155,578 158,712 134,735 179,529
Inventories 236,487 251,142 250,405 250,593 266,061
Other current assets 101,428 107,145 116,144 118,472 116,835
TOTAL $779,948 $769,764 $735,563 $749,113 $786,240
Non-Current Assets
PPE Net 740,761 740,004 743,394 742,610 760,391
Investments And Advances 2,964 2,935 2,907 2,885 2,847
Intangibles 488,031 494,123 499,589 506,725 491,068
Other Non-Current Assets 1,676,597 1,693,043 1,639,430 1,649,031 1,679,238
TOTAL $2,908,353 $2,930,105 $2,885,320 $2,901,251 $2,933,544
Total Assets $3,688,301 $3,699,869 $3,620,883 $3,650,364 $3,719,784
Liabilities
Current Liabilities
Short Term Debt 15,372 18,184 17,297 16,792 15,947
Accounts payable and accrued liabilities 209,102 239,169 233,960 213,657 249,406
Other current liabilities 173,578 151,434 150,569 179,536 187,943
TOTAL $479,347 $488,368 $479,621 $486,224 $527,942
Non-Current Liabilities
Long Term Debt 869,323 871,678 867,661 828,647 812,166
Other Non-Current Liabilities 1,848,246 1,854,962 1,800,187 1,846,296 1,864,404
TOTAL $2,928,949 $2,938,400 $2,880,022 $2,888,023 $2,905,042
Total Liabilities $3,408,296 $3,426,768 $3,359,643 $3,374,247 $3,432,984
Shareholders' Equity
Shares Outstanding, K 115,771 115,771 115,744 116,180 116,809
Common Shares 12 12 12 12 12
Retained earnings 104,393 99,638 90,493 96,097 99,965
Other shareholders' equity 8,996 8,996 9,064 9,001 9,552
TOTAL $280,005 $273,101 $261,240 $276,117 $286,800
Total Liabilities And Equity $3,688,301 $3,699,869 $3,620,883 $3,650,364 $3,719,784
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