MONRO, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $9.0m $1.9m $6.2m $345.5m $30.0m $7.9m $4.9m $6.6m $20.8m $14.6m
Prepaid Expense and Other Assets, Current $32.6m $37.2m $42.5m $40.5m $48.1m $56.5m $92.9m $80.9m $59.4m $51.5m
Inventory, Net $142.6m $152.4m $171.0m $187.4m $162.3m $166.3m $147.4m $154.1m $181.5m $155.3m
Assets, Current $199.2m $207.3m $239.9m $596.0m $266.5m $245.5m $258.5m $253.3m $277.4m $236.6m
Property, Plant and Equipment, Net $394.6m $416.7m $440.6m $328.6m $327.1m $315.2m $305.0m $280.2m $258.9m $241.9m
Goodwill $501.7m $522.9m $565.5m $671.8m $689.5m $776.7m $736.5m $736.4m $736.4m $736.4m
Operating Lease, Right-of-Use Asset $199.7m $203.3m $213.6m $211.1m $202.7m $181.6m $175.9m
Other Assets, Noncurrent $11.3m $11.0m $13.0m $20.7m $18.3m $20.2m $29.4m $19.2m $17.3m $16.4m
Additional Financial Items
Assets $1.2b $1.2b $1.3b $2.0b $1.8b $1.9b $1.8b $1.7b $1.6b $1.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $30.2m $30.9m $34.7m $37.5m $39.4m $40.1m $39.7m
Accounts Payable, Current $79.5m $84.6m $103.6m $99.5m $112.4m $132.0m $261.7m $251.9m $322.6m $313.7m
Operating Lease, Liability, Noncurrent $171.0m $177.7m $192.6m $191.1m $181.9m $167.5m $156.2m
Long-term Debt, Excluding Current Maturities $182.3m $148.1m $137.7m $566.4m $190.0m $176.5m $105.0m $102.0m $61.2m $60.0m
Long-term Debt, Current Maturities $20k $40k $40k
Liabilities, Current $185.9m $194.0m $218.4m $254.9m $290.6m $322.0m $449.2m $455.2m $524.3m $517.8m
Deferred Income Tax Liabilities, Net $10.1m $19.8m $28.6m $30.5m $37.0m $37.1m $38.2m
Other Liabilities, Noncurrent $15.1m $14.1m $12.7m $12.9m $16.6m $10.8m $10.7m $10.6m $10.1m $11.1m
Deferred Tax Liabilities, Net $40.7m $32.9m $39.4m $3.9m $14.2m $23.4m $27.7m $37.0m $37.1m $38.2m
Liabilities $604.0m $590.0m $612.8m $1.3b $1.1b $1.1b $1.1b $1.0b $1.0b $976.5m
Stockholders’ equity:
Common Stock, Value, Issued $390k $392k $395k $396k $398k $399k $400k $400k $401k $401k
Additional Paid in Capital $191.6m $199.6m $220.2m $229.8m $238.2m $244.6m $250.7m $254.5m $258.8m $262.4m
Retained Earnings (Accumulated Deficit) $498.7m $539.3m $592.2m $619.9m $624.4m $651.1m $653.6m $655.4m $615.1m $581.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($3.2m) ($4.2m) ($4.5m) ($6.9m) ($4.6m) ($4.5m) ($4.1m) ($3.5m) ($3.4m) ($2.9m)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($3.2m) ($4.2m) ($4.5m) ($6.9m) $4.6m $4.5m $4.1m $3.5m $3.4m $2.9m
Liabilities and Equity $1.2b $1.2b $1.3b $2.0b $1.8b $1.9b $1.8b $1.7b $1.6b $1.6b

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