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Arko Corp (ARKO)

Arko Corp (ARKO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 256,882 272,543 290,105 244,936 223,003
Marketable Securities 59,110 58,807 N/A N/A N/A
Receivables 75,093 62,342 66,182 67,720 57,597
Inventories 219,154 197,836 189,026 183,113 171,123
Other current assets 76,091 92,095 93,515 90,978 80,425
TOTAL $686,330 $683,623 $638,828 $586,747 $532,148
Non-Current Assets
PPE Net 554,252 548,969 531,864 545,321 493,420
Investments And Advances 3,007 2,998 34,634 34,522 34,437
Intangibles 378,599 383,641 389,954 383,395 386,081
Other Non-Current Assets 1,318,761 1,323,044 1,213,150 1,219,400 1,204,468
TOTAL $2,254,619 $2,258,652 $2,169,602 $2,182,638 $2,118,406
Total Assets $2,940,949 $2,942,275 $2,808,430 $2,769,385 $2,650,554
Liabilities
Current Liabilities
Short Term Debt 40,908 40,384 10,028 10,119 29,495
Accounts payable and accrued liabilities 193,571 172,918 180,677 182,050 172,910
Other current liabilities 135,167 137,488 122,700 117,853 108,021
TOTAL $428,675 $408,434 $371,884 $367,947 $367,614
Non-Current Liabilities
Long Term Debt 675,868 676,625 679,560 675,588 644,764
Other Non-Current Liabilities 1,364,021 1,371,729 1,285,324 1,284,934 1,222,542
TOTAL $2,270,542 $2,280,165 $2,195,968 $2,196,549 $2,103,618
Total Liabilities $2,699,217 $2,688,599 $2,567,852 $2,564,496 $2,471,232
Shareholders' Equity
Shares Outstanding, K 122,252 124,608 124,428 124,428 124,428
Common Shares 12 12 12 12 12
Retained earnings 24,993 26,646 16,664 -18,870 -44,389
Other shareholders' equity 9,278 9,343 9,007 8,966 8,972
TOTAL $241,732 $253,676 $240,578 $204,889 $179,322
Total Liabilities And Equity $2,940,949 $2,942,275 $2,808,430 $2,769,385 $2,650,554
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