Floor & Decor Holdings Inc (FND)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 354,051 | 307,772 | 271,126 | 134,420 | 289,931 |
| Receivables | 60,002 | 50,427 | 81,015 | 82,089 | 50,561 |
| Inventories | 607,649 | 654,000 | 598,461 | 594,269 | 588,941 |
| TOTAL | $1,061,875 | $1,040,456 | $973,969 | $829,981 | $950,995 |
| Non-Current Assets | |||||
| PPE Net | 611,311 | 579,359 | 506,789 | 481,770 | 473,081 |
| Intangibles | 336,716 | 336,716 | 336,722 | 336,730 | 336,738 |
| Other Non-Current Assets | 954,821 | 923,894 | 896,916 | 880,249 | 873,066 |
| TOTAL | $1,902,848 | $1,839,969 | $1,740,427 | $1,698,749 | $1,682,885 |
| Total Assets | $2,964,723 | $2,880,425 | $2,714,396 | $2,528,730 | $2,633,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,103 | 1,647 | 2,745 | 2,558 | 1,808 |
| Accounts payable and accrued liabilities | 402,134 | 417,898 | 362,457 | 326,032 | 319,815 |
| Accrued Expenses | 160,406 | 162,283 | 150,054 | 106,170 | 100,423 |
| TOTAL | $672,978 | $698,836 | $618,918 | $533,690 | $506,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 195,546 | 207,157 | 206,793 | 206,977 | 413,326 |
| Deferred Revenues | 15,659 | 10,115 | 10,853 | 8,387 | 7,189 |
| Other Non-Current Liabilities | 983,030 | 949,054 | 916,629 | 898,637 | 891,135 |
| TOTAL | $1,211,025 | $1,184,201 | $1,163,973 | $1,144,544 | $1,318,094 |
| Total Liabilities | $1,884,003 | $1,883,037 | $1,782,891 | $1,678,234 | $1,824,591 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,912 | 104,397 | 103,997 | 103,461 | 102,312 |
| Common Shares | 105 | 104 | 104 | 103 | 102 |
| Retained earnings | 664,792 | 588,996 | 531,856 | 463,082 | 431,078 |
| Other shareholders' equity | 247 | 164 | 56 | -33 | -125 |
| TOTAL | $1,080,720 | $997,388 | $931,505 | $850,496 | $809,289 |
| Total Liabilities And Equity | $2,964,723 | $2,880,425 | $2,714,396 | $2,528,730 | $2,633,880 |