Floor & Decor Holdings Inc (FND)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 318 | 0 | N/A |
| Receivables | 26,224 | 0 | N/A |
| Inventories | 272,569 | 0 | N/A |
| TOTAL | $305,190 | $0 | $N/A |
| Non-Current Assets | |||
| PPE Net | 102,983 | 0 | N/A |
| Intangibles | 336,873 | 0 | 0 |
| Other Non-Current Assets | 3,842 | 0 | 0 |
| TOTAL | $443,698 | $N/A | $N/A |
| Total Assets | $748,888 | $0 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 1,267 | 0 | N/A |
| Accounts payable and accrued liabilities | 147,321 | 0 | 0 |
| Accrued Expenses | 35,841 | 0 | N/A |
| TOTAL | $196,574 | $0 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 176,323 | 0 | N/A |
| Deferred Revenues | 12,145 | N/A | N/A |
| Other Non-Current Liabilities | 16,828 | 0 | 0 |
| TOTAL | $239,949 | $N/A | $N/A |
| Total Liabilities | $436,523 | $0 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 83 | 0 | N/A |
| Retained earnings | 48,094 | 0 | N/A |
| Other shareholders' equity | -100 | 0 | 0 |
| TOTAL | $312,365 | $0 | $N/A |
| Total Liabilities And Equity | $748,888 | $0 | $0 |