Arcos Dorados Holdings Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $194.8m $308.5m $197.3m $121.9m $166.0m $278.8m $266.9m $196.7m $135.1m $373.4m
Prepaid Expense and Other Assets, Current $87.6m $94.2m $109.2m $117.6m $100.5m $119.3m $120.0m $119.0m $115.8m $103.9m
Short-term Investments $0 $19.6m $0 $25k $0 $0 $37.5m $50.1m $3.5m $48.9m
Inventory, Net $48.9m $82.7m $46.1m $37.8m $33.6m $37.8m $50.1m $52.8m $51.6m $66.4m
Assets, Current $445.2m $653.0m $464.6m $405.4m $415.5m $540.1m $684.4m $605.3m $468.4m $852.0m
Property, Plant and Equipment, Net $848.0m $890.7m $856.2m $961.0m $796.5m $743.5m $856.1m $1.1b $1.1b $1.3b
Goodwill $7.1m $7.1m $5.9m $6.8m $5.6m $5.2m $7.2m $11.9m $13.3m $16.6m
Operating Lease, Right-of-Use Asset $922.2m $791.0m $763.6m $820.7m $954.6m $950.0m $1.1b
Other Assets, Noncurrent $89.7m $98.3m $99.0m $95.8m $72.6m $71.4m $81.7m $104.2m $93.6m $251.5m
Additional Financial Items
Assets $1.5b $1.8b $1.6b $2.6b $2.3b $2.4b $2.6b $3.0b $2.9b $3.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $70.1m $56.8m $79.1m $82.9m $93.5m $92.3m $106.8m
Accounts Payable, Current $217.9m $303.5m $242.5m $259.6m $209.5m $269.2m $353.5m $375.0m $347.9m $356.6m
Long-term Debt, Current Maturities $28.1m $4.4m $3.8m $3.2m $3.1m $4.7m $19.0m $1.8m $2.6m $11.8m
Operating Lease, Liability, Noncurrent $16.4m $861.6m $752.6m $707.1m $747.7m $853.1m $849.2m $1.0b
Long-term Debt, Excluding Current Maturities $551.6m $629.1m $626.4m $623.6m $773.4m $739.2m $711.7m $713.0m $716.0m $1.1b
Liabilities, Current $548.3m $605.6m $493.3m $595.4m $503.5m $617.9m $759.4m $841.7m $765.9m $828.7m
Deferred Income Tax Liabilities, Net $10.6m $957k $4.3m $5.1m $7.2m $3.9m $1.2m $2.1m $2.8m
Other Liabilities, Noncurrent $10.0m $14.2m $13.1m $2.4m $2.5m $1.3m $291k $0 $610k
Liabilities $1.2b $1.3b $1.2b $2.1b $2.1b $2.1b $2.3b $2.5b $2.4b $3.1b
Stockholders’ equity:
Additional Paid in Capital $13.8m $14.2m $14.8m $13.4m $11.5m $10.1m $9.2m $8.7m $8.7m $8.7m
Retained Earnings (Accumulated Deficit) $272.0m $401.1m $413.1m $471.1m $290.9m $316.2m $424.9m $566.2m $664.4m $825.9m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($441.6m) ($429.3m) ($502.3m) ($519.5m) ($584.9m) ($607.8m) ($613.5m) ($563.1m) ($668.5m) ($567.6m)
Treasury Stock, Common, Value $0 $46.0m $60.0m $39.5m $19.4m $19.4m $19.4m $19.4m $19.4m
Stockholders' Equity Attributable to Parent $351.0m $495.6m $392.4m $421.1m $197.5m $220.4m $323.6m $515.3m $508.1m $770.5m
Stockholders' Equity Attributable to Noncontrolling Interest $585k $492k $376k $428k $470k $732k $804k $1.6m $1.3m $1.6m
Liabilities and Equity $1.5b $1.8b $1.6b $2.6b $2.3b $2.4b $2.6b $3.0b $2.9b $3.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.