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Floor & Decor Holdings Inc (FND)

Floor & Decor Holdings Inc (FND)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 307,772 27,037 644 556 451
Receivables 50,427 72,169 71,851 66,513 34,533
Inventories 654,000 581,865 471,014 427,950 293,702
TOTAL $1,040,456 $701,486 $559,458 $503,212 $336,215
Non-Current Assets
PPE Net 579,359 456,289 328,366 220,952 150,471
Intangibles 336,716 336,746 336,777 336,809 336,841
Other Non-Current Assets 923,894 829,788 9,490 7,019 7,639
TOTAL $1,839,969 $1,622,823 $674,633 $564,780 $494,951
Total Assets $2,880,425 $2,324,309 $1,234,091 $1,067,992 $831,166
Liabilities
Current Liabilities
Short Term Debt 1,647 N/A 3,500 3,500 3,500
Accounts payable and accrued liabilities 417,898 368,459 313,503 258,730 158,466
Accrued Expenses 162,283 102,807 82,038 74,547 61,505
TOTAL $698,836 $552,541 $404,285 $359,300 $243,714
Non-Current Liabilities
Long Term Debt 207,157 142,606 141,834 185,562 387,243
Deferred Revenues 10,115 6,683 5,244 22,523 14,456
Other Non-Current Liabilities 949,054 846,448 39,845 27,482 20,911
TOTAL $1,184,201 $1,007,432 $245,497 $265,832 $453,169
Total Liabilities $1,883,037 $1,559,973 $649,782 $625,132 $696,883
Shareholders' Equity
Shares Outstanding, K 104,397 101,581 97,727 95,663 N/A
Common Shares 104 101 98 96 83
Retained earnings 588,996 394,015 243,563 119,550 16,754
Other shareholders' equity 164 -193 186 -205 176
TOTAL $997,388 $764,336 $584,309 $442,860 $134,283
Total Liabilities And Equity $2,880,425 $2,324,309 $1,234,091 $1,067,992 $831,166
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