TRACTOR SUPPLY CO /DE/

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 $53.9m $109.1m $86.3m $84.2m $1.3b $878.0m $202.5m $397.1m $251.5m $194.1m
Prepaid Expense and Other Assets, Current $90.6m $88.3m $114.4m $100.9m $133.7m $164.1m $245.7m $218.6m $196.6m $202.6m
Inventory, Net $1.4b $1.5b $1.6b $1.6b $1.8b $2.2b $2.7b $2.6b $2.8b $3.1b
Assets, Current $1.5b $1.7b $1.8b $1.8b $3.3b $3.3b $3.2b $3.3b $3.3b $3.5b
Property, Plant and Equipment, Net $962.3m $1.0b $1.1b $1.2b $1.2b $1.6b $2.1b $2.4b $2.7b $3.0b
Goodwill $94.4m $93.2m $93.2m $93.2m $246.4m $246.4m $346.7m
Intangible Assets, Net (Excluding Goodwill) $125.7m $124.5m $124.5m $124.5m $55.5m $55.5m $23.1m $23.1m $23.1m $52.0m
Operating Lease, Right-of-Use Asset $0 $2.2b $2.4b $2.8b $3.0b $3.1b $3.4b $3.9b
Other Assets, Noncurrent $23.9m $25.9m $25.3m $24.1m $30.5m $55.4m $41.5m $75.5m $83.2m $62.2m
Additional Financial Items
Accrued Liabilities, Current $215.7m $201.7m $232.4m $247.7m $324.8m $474.4m $498.6m $533.0m $582.0m $653.5m
Assets $2.7b $2.9b $3.1b $5.3b $7.0b $7.8b $8.5b $9.2b $9.8b $10.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $277.1m $298.7m $321.3m $346.4m $369.5m $396.9m $449.9m
Accounts Payable, Current $519.5m $576.6m $620.0m $643.0m $976.1m $1.2b $1.4b $1.2b $1.2b $1.4b
Operating Lease, Liability, Noncurrent $2.0b $2.2b $2.6b $2.7b $2.9b $3.2b $3.7b
Long-term Debt, Excluding Current Maturities $263.9m $401.1m $381.1m $366.5m $984.3m $986.4m $1.2b $1.7b $1.8b $1.8b
Liabilities, Current $777.2m $849.2m $938.1m $1.2b $1.7b $2.1b $2.4b $2.2b $2.3b $2.6b
Deferred Income Tax Liabilities, Net $153k $0 $30.8m $60.0m $44.3m $95.0m
Other Liabilities, Noncurrent $54.7m $61.3m $67.9m $76.4m $143.2m $105.8m $120.0m $138.1m $147.4m $155.3m
Deferred Tax Liabilities, Net $153k $31.6m $30.8m $28.1m $5.5m $72.8m
Liabilities $1.2b $1.5b $1.5b $3.7b $5.1b $5.8b $6.4b $7.0b $7.5b $8.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $1.4m $1.4m $1.4m $1.4m $1.4m $1.4m $1.4m $1.4m $7.1m $7.1m
Retained Earnings (Accumulated Deficit) $2.5b $2.8b $3.2b $3.6b $4.2b $4.9b $5.6b $6.3b $6.9b $7.5b
Accumulated Other Comprehensive Income (Loss), Net of Tax $1.4m $2.8m $3.8m $199k ($3.2m) $1.3m $11.3m $6.8m $1.2m $0
Additional Paid in Capital, Common Stock $671.5m $716.2m $823.4m $966.7m $1.1b $1.2b $1.3b $1.3b $1.4b $1.4b
Stockholders' Equity Attributable to Parent $1.5b $1.4b $1.6b $1.6b $1.9b $2.0b $2.0b $2.1b $2.3b $2.6b
Liabilities and Equity $2.7b $2.9b $3.1b $5.3b $7.0b $7.8b $8.5b $9.2b $9.8b $10.9b

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