Famous Brands Ltd
JSE:FBR
Balance Sheet
Balance Sheet Decomposition
Famous Brands Ltd
Famous Brands Ltd
Balance Sheet
Famous Brands Ltd
| Feb-2002 | Feb-2003 | Feb-2004 | Feb-2005 | Feb-2006 | Feb-2007 | Feb-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Feb-2012 | Feb-2013 | Feb-2014 | Feb-2015 | Feb-2016 | Feb-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | Feb-2023 | Feb-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
23
|
10
|
29
|
63
|
87
|
188
|
121
|
101
|
95
|
86
|
41
|
85
|
91
|
126
|
146
|
429
|
717
|
449
|
446
|
0
|
0
|
0
|
353
|
441
|
|
| Cash Equivalents |
23
|
10
|
29
|
63
|
87
|
188
|
121
|
101
|
95
|
86
|
41
|
85
|
91
|
126
|
146
|
429
|
717
|
449
|
446
|
0
|
0
|
0
|
353
|
441
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
36
|
33
|
61
|
69
|
76
|
108
|
118
|
167
|
161
|
183
|
200
|
242
|
272
|
335
|
505
|
590
|
679
|
681
|
573
|
471
|
447
|
521
|
555
|
573
|
|
| Accounts Receivables |
36
|
33
|
61
|
62
|
58
|
92
|
109
|
159
|
150
|
174
|
194
|
230
|
260
|
289
|
387
|
484
|
497
|
537
|
477
|
411
|
404
|
445
|
497
|
502
|
|
| Other Receivables |
0
|
0
|
0
|
8
|
18
|
16
|
9
|
8
|
11
|
9
|
7
|
12
|
12
|
47
|
118
|
106
|
182
|
145
|
96
|
60
|
43
|
76
|
58
|
72
|
|
| Inventory |
17
|
22
|
27
|
29
|
50
|
56
|
85
|
90
|
80
|
76
|
120
|
167
|
178
|
187
|
302
|
455
|
436
|
456
|
427
|
354
|
408
|
531
|
573
|
556
|
|
| Other Current Assets |
0
|
0
|
0
|
8
|
10
|
2
|
7
|
0
|
2
|
1
|
1
|
10
|
13
|
7
|
19
|
97
|
90
|
39
|
86
|
120
|
146
|
178
|
116
|
93
|
|
| Total Current Assets |
76
|
65
|
117
|
169
|
223
|
354
|
331
|
358
|
337
|
346
|
362
|
504
|
553
|
655
|
972
|
1 571
|
1 923
|
1 625
|
1 532
|
1 298
|
1 335
|
1 541
|
1 597
|
1 664
|
|
| PP&E Net |
13
|
14
|
16
|
29
|
81
|
96
|
111
|
130
|
116
|
131
|
156
|
194
|
206
|
209
|
286
|
1 398
|
1 340
|
1 049
|
2 227
|
667
|
640
|
904
|
924
|
963
|
|
| PP&E Gross |
0
|
0
|
16
|
29
|
81
|
96
|
111
|
130
|
116
|
131
|
156
|
194
|
206
|
209
|
286
|
1 398
|
1 340
|
1 049
|
2 227
|
667
|
640
|
0
|
924
|
963
|
|
| Accumulated Depreciation |
0
|
0
|
26
|
31
|
38
|
48
|
59
|
77
|
97
|
118
|
143
|
171
|
192
|
205
|
298
|
966
|
1 116
|
1 414
|
1 455
|
727
|
843
|
0
|
1 019
|
1 075
|
|
| Intangible Assets |
30
|
38
|
180
|
39
|
63
|
52
|
122
|
122
|
224
|
259
|
292
|
386
|
420
|
428
|
531
|
1 941
|
1 959
|
1 614
|
1 695
|
409
|
390
|
850
|
409
|
411
|
|
| Goodwill |
0
|
0
|
0
|
129
|
156
|
166
|
285
|
438
|
390
|
400
|
403
|
414
|
450
|
495
|
565
|
877
|
589
|
566
|
580
|
508
|
482
|
0
|
460
|
449
|
|
| Note Receivable |
6
|
6
|
7
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
29
|
25
|
29
|
14
|
6
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
58
|
53
|
83
|
81
|
57
|
62
|
22
|
9
|
16
|
49
|
55
|
|
| Other Long-Term Assets |
0
|
3
|
2
|
5
|
5
|
5
|
7
|
4
|
5
|
3
|
9
|
12
|
11
|
8
|
1
|
16
|
15
|
50
|
22
|
60
|
79
|
92
|
100
|
93
|
|
| Other Assets |
0
|
0
|
0
|
129
|
156
|
166
|
285
|
438
|
390
|
400
|
403
|
414
|
450
|
495
|
565
|
877
|
589
|
566
|
580
|
508
|
482
|
0
|
460
|
449
|
|
| Total Assets |
125
N/A
|
125
0%
|
322
+157%
|
372
+15%
|
528
+42%
|
673
+28%
|
856
+27%
|
1 052
+23%
|
1 071
+2%
|
1 139
+6%
|
1 221
+7%
|
1 511
+24%
|
1 693
+12%
|
1 852
+9%
|
2 408
+30%
|
5 886
+144%
|
5 906
+0%
|
4 960
-16%
|
6 173
+24%
|
2 993
-52%
|
2 960
-1%
|
3 433
+16%
|
3 553
+3%
|
3 640
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
24
|
29
|
37
|
45
|
54
|
67
|
39
|
82
|
67
|
83
|
91
|
117
|
137
|
159
|
252
|
429
|
391
|
378
|
366
|
280
|
296
|
378
|
422
|
403
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
17
|
36
|
75
|
61
|
67
|
85
|
82
|
138
|
143
|
161
|
179
|
334
|
364
|
417
|
457
|
295
|
289
|
309
|
314
|
320
|
|
| Short-Term Debt |
22
|
0
|
34
|
44
|
82
|
88
|
3
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
165
|
46
|
8
|
3
|
1
|
2
|
0
|
78
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
18
|
20
|
25
|
43
|
50
|
65
|
66
|
66
|
70
|
89
|
65
|
0
|
0
|
115
|
267
|
27
|
141
|
95
|
346
|
168
|
202
|
307
|
|
| Other Current Liabilities |
2
|
4
|
6
|
19
|
20
|
42
|
50
|
46
|
45
|
20
|
31
|
37
|
59
|
57
|
47
|
70
|
229
|
138
|
170
|
125
|
114
|
123
|
127
|
95
|
|
| Total Current Liabilities |
48
|
33
|
95
|
128
|
198
|
276
|
217
|
266
|
245
|
254
|
274
|
380
|
404
|
376
|
643
|
994
|
1 259
|
963
|
1 135
|
797
|
1 044
|
1 056
|
1 064
|
1 125
|
|
| Long-Term Debt |
3
|
11
|
88
|
74
|
62
|
76
|
188
|
249
|
189
|
122
|
52
|
77
|
0
|
0
|
0
|
2 741
|
2 513
|
2 092
|
2 919
|
1 720
|
1 114
|
1 311
|
1 321
|
1 131
|
|
| Deferred Income Tax |
1
|
0
|
0
|
0
|
20
|
18
|
40
|
38
|
44
|
46
|
49
|
51
|
53
|
56
|
79
|
390
|
382
|
304
|
318
|
86
|
81
|
88
|
86
|
89
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
5
|
6
|
8
|
11
|
28
|
76
|
102
|
126
|
114
|
120
|
121
|
119
|
132
|
127
|
117
|
|
| Other Liabilities |
0
|
0
|
1
|
1
|
0
|
0
|
3
|
7
|
9
|
9
|
6
|
3
|
1
|
3
|
136
|
277
|
119
|
74
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Total Liabilities |
50
N/A
|
44
-12%
|
184
+319%
|
202
+10%
|
279
+38%
|
370
+32%
|
450
+22%
|
560
+24%
|
487
-13%
|
436
-11%
|
386
-11%
|
519
+34%
|
469
-10%
|
463
-1%
|
934
+102%
|
4 503
+382%
|
4 400
-2%
|
3 546
-19%
|
4 493
+27%
|
2 724
-39%
|
2 358
-13%
|
2 589
+10%
|
2 601
+0%
|
2 464
-5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
76
|
81
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
71
|
104
|
180
|
254
|
396
|
484
|
568
|
672
|
798
|
923
|
1 059
|
1 203
|
1 351
|
1 578
|
1 626
|
1 147
|
1 336
|
37
|
382
|
602
|
695
|
938
|
|
| Additional Paid In Capital |
0
|
0
|
66
|
65
|
67
|
49
|
9
|
8
|
15
|
30
|
36
|
62
|
100
|
124
|
124
|
130
|
144
|
153
|
163
|
163
|
163
|
163
|
163
|
163
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
65
|
62
|
2
|
326
|
266
|
113
|
181
|
68
|
55
|
77
|
93
|
73
|
|
| Total Equity |
76
N/A
|
81
+8%
|
138
+69%
|
170
+23%
|
248
+46%
|
304
+22%
|
406
+34%
|
492
+21%
|
584
+19%
|
704
+21%
|
835
+19%
|
992
+19%
|
1 224
+23%
|
1 389
+13%
|
1 475
+6%
|
1 384
-6%
|
1 506
+9%
|
1 414
-6%
|
1 680
+19%
|
270
-84%
|
601
+123%
|
844
+40%
|
952
+13%
|
1 176
+24%
|
|
| Total Liabilities & Equity |
125
N/A
|
125
0%
|
322
+157%
|
372
+15%
|
528
+42%
|
673
+28%
|
856
+27%
|
1 052
+23%
|
1 071
+2%
|
1 139
+6%
|
1 221
+7%
|
1 511
+24%
|
1 693
+12%
|
1 852
+9%
|
2 408
+30%
|
5 886
+144%
|
5 906
+0%
|
4 960
-16%
|
6 173
+24%
|
2 993
-52%
|
2 960
-1%
|
3 433
+16%
|
3 553
+3%
|
3 640
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
64
|
65
|
87
|
86
|
88
|
87
|
94
|
94
|
95
|
96
|
96
|
98
|
99
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
|