Biglari Holdings Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $48.6m $67.8m $24.5m $42.3m $37.5m $28.1m $30.7m $268.8m
Receivables $15.7m $21.6m $19.2m $28.5m $29.4m $22.2m $25.2m $23.3m
Inventories $7.5m $4.7m $2.7m $3.8m $3.9m $3.0m $4.0m $3.8m
Other current assets $9.2m $6.4m $6.5m $7.1m $10.5m $7.4m $7.7m $13.6m
Total current assets $114.9m $145.4m $147.8m $164.8m $150.7m $152.6m $170.6m $378.5m
Property and equipment $274.7m $350.6m $316.1m $349.4m $400.7m $380.5m $376.2m $366.6m
Goodwill $40.1m $40.0m $53.6m $53.5m $53.5m $53.5m $52.5m $52.6m
Other intangible assets $28.8m $27.5m $24.1m $23.5m $23.0m $23.2m $22.8m $23.7m
Other assets $14.2m $10.6m $14.0m $10.7m $10.0m $8.3m $8.3m $9.7m
Investments $33.9m $44.9m $94.9m $83.1m $69.5m $91.9m $103.0m $69.0m
Operating lease assets $0 $59.7m $42.8m $42.5m $34.7m $32.2m $34.0m $40.1m
Investment partnerships $557.5m $505.5m $419.6m $250.4m $155.8m $199.1m $201.7m $154.3m
Loss and loss adjustment expenses $14.7m $14.6m $16.8m $15.2m $17.2m $18.2m
Unearned premiums $13.3m $11.7m $12.5m $14.3m $17.2m $17.8m
Current portion of lease obligations $17.4m $16.9m $17.0m $14.9m $14.4m $13.9m
Current portion of note payable and lines of credit $35.0m $33.1m
Lease obligations $111.6m $104.5m $91.8m $86.4m $90.7m $97.7m
Note payable and lines of credit $240.0m $263.2m $75.2m $10.0m $213.9m
Deferred taxes $54.2m $41.3m $46.5m $31.3m $37.9m $29.4m $18.0m
Asset retirement obligations $0 $10.4m $10.0m $10.4m $14.1m $14.3m $15.2m $15.5m
Other liabilities $9.2m $2.1m $1.7m $2.1m $754k $348k $506k $767k
Biglari Holdings Inc. shareholders’ equity $570.5m $616.3m $564.8m $587.7m $547.0m $599.3m $573.0m $523.4m
Total assets $1.3b $1.5b $1.0b $894.8m $828.5m $849.4m $866.1m $1.0b
Accounts payable and accrued expenses $117.3m $121.1m $118.8m $100.5m $78.6m $66.7m $63.4m $72.9m
Total current liabilities $123.0m $139.8m $288.4m $143.6m $134.9m $111.1m $147.3m $156.0m
Total liabilities $459.0m $523.0m $453.1m $307.1m $272.9m $250.1m $293.2m $502.0m
Common stock $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m $1.1m
Additional paid-in capital $381.9m $381.8m $381.8m $381.8m $381.8m $385.6m $385.6m $385.6m
Retained earnings $564.2m $611.0m $573.0m $608.5m $576.5m $631.5m $627.7m $590.2m
Accumulated other comprehensive loss ($5.0m) ($5.6m) ($1.5m) ($1.9m) ($2.8m) ($2.5m) ($2.9m) ($1.4m)
Treasury stock, at cost ($374.2m) ($374.9m) ($389.6m) ($401.9m) ($409.7m) ($416.3m) ($438.6m) ($452.2m)
Total liabilities and shareholders’ equity $1.0b $1.1b $1.0b $894.8m $828.5m $849.4m $866.1m $1.0b

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