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Store Capital Corp (STOR)

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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)

	09-2022	06-2022	03-2022	12-2021	09-2021
Assets
PPE Gross	10,917,380	10,703,920	10,395,110	9,991,291	9,645,492
Accumulated depreciation/depletion/amortization	-1,360,599	-1,289,861	-1,224,223	-1,159,292	-1,098,560
PPE Net	9,556,783	9,414,055	9,170,884	8,831,999	8,546,932
Cash & Cash Equivalents	46,979	30,855	39,340	64,269	37,018
Receivables	721,209	710,186	736,410	697,269	649,414
Other assets	181,009	171,394	184,516	179,545	191,634

Total Assets	$10,505,980	$10,326,490	$10,131,150	$9,773,082	$9,424,998

Liabilities
Long Term Debt	2,466,167	2,297,667	2,769,834	2,555,708	2,626,136
Payables And Accrued Expenses	2,541,738	2,521,633	1,929,349	1,930,193	1,543,170
Other liabilities	2,695,403	2,667,503	2,074,323	2,073,245	1,686,470

Total Liabilities	$5,161,570	$4,965,170	$4,844,157	$4,628,953	$4,312,606

Shareholders' Equity
Shares Outstanding, K	282,686	282,688	280,568	274,776	272,674
Common Shares	2,827	2,827	2,796	2,738	2,722
Additional Paid Capital	6,000,122	5,997,378	5,910,856	5,745,692	5,682,456
Retained earnings	-690,260	-642,945	-624,558	-602,137	-570,560
Other shareholders' equity	31,722	4,062	-2,103	-2,164	-2,226
TOTAL	$5,344,411	$5,361,322	$5,286,991	$5,144,129	$5,112,392

Total Liabilities And Equity	$10,505,981	$10,326,492	$10,131,148	$9,773,082	$9,424,998