PRICESMART 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 $199.5m $162.4m $93.5m $102.7m $299.5m $202.1m $237.7m $240.0m $125.4m $241.0m
Prepaid Expense and Other Assets, Current $22.1m $30.1m $31.8m $31.0m $30.2m $39.2m $43.9m $53.9m $57.9m $71.1m
Restricted Cash and Investments, Current $54k
Short-term Investments $32.3m $17.0m $46.5m $50.2m $11.2m $91.1m $100.2m $73.2m
Inventory, Net $282.9m $310.9m $321.0m $331.3m $309.5m $389.7m $464.4m $471.4m $528.7m $560.7m
Assets, Current $512.6m $510.4m $487.9m $491.9m $699.0m $697.2m $773.6m $877.1m $832.3m $974.5m
Property, Plant and Equipment, Net $473.0m $557.8m $594.4m $671.2m $692.3m $730.2m $757.2m $850.3m $936.1m $996.3m
Goodwill $35.6m $35.6m $46.3m $46.1m $45.2m $45.1m $43.3m $43.1m $43.2m $43.2m
Operating Lease, Right-of-Use Asset $120.6m $119.5m $123.7m $111.8m $114.2m $96.4m $113.5m
Other Assets, Noncurrent $49.8m $44.7m $48.9m $45.0m $54.3m $57.3m $72.2m $69.0m $61.6m $60.4m
Additional Financial Items
Assets $1.1b $1.2b $1.2b $1.3b $1.7b $1.7b $1.8b $2.0b $2.0b $2.3b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $8.6m $8.5m $7.5m $7.6m $7.4m $7.9m
Accounts Payable, Current $267.2m $272.2m $255.7m $286.2m $373.2m $388.8m $408.4m $453.2m $486.0m $506.9m
Long-term Debt, Current Maturities $14.6m $18.4m $14.9m $25.9m $19.4m $19.4m $33.7m $20.2m $35.9m $38.7m
Operating Lease, Liability, Noncurrent $124.2m $129.3m $118.5m $122.2m $103.9m $122.2m
Long-term Debt, Excluding Current Maturities $73.5m $87.9m $87.7m $63.7m $112.6m $110.1m $103.6m $119.5m $94.4m $147.9m
Deferred Revenue, Current $20.9m $22.1m $23.0m $25.3m $23.5m $26.9m $29.2m $32.6m $38.1m $43.1m
Liabilities, Current $367.9m $363.4m $349.4m $407.5m $568.3m $533.6m $579.5m $634.5m $680.1m $726.3m
Deferred Income Tax Liabilities, Net $1.7m $1.6m $2.2m $1.9m $1.6m $1.1m
Other Liabilities, Noncurrent $8.7m $12.2m $10.9m $8.4m $15.4m $14.8m $19.8m
Liabilities $458.7m $468.7m $457.8m $498.1m $824.1m $789.6m $817.3m $898.6m $899.7m $1.0b
Stockholders’ equity:
Common Stock, Value, Issued $3k $3k $3k $3k $3k $3k $3k $3k $3k $3k
Retained Earnings (Accumulated Deficit) $351.1m $420.5m $474.0m $525.8m $582.5m $658.9m $736.9m $817.6m $890.3m $999.4m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($104.0m) ($110.1m) ($121.2m) ($144.3m) ($176.8m) ($182.5m) ($195.6m) ($164.0m) ($164.6m) ($161.4m)
Additional Paid in Capital, Common Stock $412.4m $422.8m $432.9m $443.1m $443.0m $465.0m $481.4m $497.4m $514.5m $529.4m
Treasury Stock, Common, Value $3k $3k $3k $3k $3k $3k $3k $44.0m $117.3m $120.0m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($315k) ($442k) ($488k) ($526k) ($512k) ($615k) ($829k) ($2.5m) ($1.6m) $1.1m
Stockholders' Equity Attributable to Parent $638.1m $708.8m $758.0m $797.4m $831.7m $915.3m $991.1m $1.2b
Stockholders' Equity Attributable to Noncontrolling Interest $636k $928k $1.0m $869k
Liabilities and Equity $1.1b $1.2b $1.2b $1.3b $1.7b $1.7b $1.8b $2.0b $2.0b $2.3b

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