Floor & Decor Holdings Inc
NYSE:FND
Floor & Decor Holdings Inc
NYSE:FND
Price:
68.95
USD
-1.78%
Market Closed
Market Cap:
$7.4B
Balance Sheet
Balance Sheet Decomposition
Floor & Decor Holdings Inc
Floor & Decor Holdings Inc
Balance Sheet Decomposition is not available for
Floor & Decor Holdings Inc
Floor & Decor Holdings Inc
Balance Sheet
Floor & Decor Holdings Inc
Floor & Decor Holdings Inc
Currency: USD
| Dec-2012 | Dec-2013 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
1
|
1
|
1
|
27
|
308
|
139
|
10
|
34
|
188
|
|
| Cash Equivalents |
0
|
0
|
0
|
1
|
1
|
1
|
27
|
308
|
139
|
10
|
34
|
188
|
|
| Total Receivables |
6
|
12
|
26
|
35
|
67
|
72
|
72
|
50
|
85
|
102
|
127
|
123
|
|
| Accounts Receivables |
6
|
8
|
24
|
35
|
54
|
68
|
69
|
50
|
82
|
95
|
100
|
101
|
|
| Other Receivables |
0
|
4
|
3
|
0
|
13
|
4
|
3
|
0
|
4
|
7
|
28
|
22
|
|
| Inventory |
106
|
156
|
273
|
294
|
428
|
471
|
582
|
654
|
1 008
|
1 292
|
1 106
|
1 133
|
|
| Other Current Assets |
5
|
8
|
6
|
8
|
8
|
16
|
20
|
28
|
41
|
53
|
49
|
49
|
|
| Total Current Assets |
118
|
176
|
305
|
336
|
503
|
560
|
702
|
1 041
|
1 273
|
1 458
|
1 317
|
1 492
|
|
| PP&E Net |
26
|
44
|
103
|
151
|
221
|
328
|
1 279
|
1 496
|
2 033
|
2 464
|
2 913
|
3 118
|
|
| PP&E Gross |
26
|
44
|
103
|
151
|
221
|
328
|
1 279
|
1 496
|
2 033
|
2 464
|
2 913
|
3 118
|
|
| Accumulated Depreciation |
10
|
17
|
46
|
70
|
105
|
152
|
224
|
296
|
411
|
452
|
622
|
768
|
|
| Intangible Assets |
110
|
110
|
109
|
109
|
109
|
109
|
109
|
109
|
152
|
152
|
154
|
150
|
|
| Goodwill |
227
|
227
|
227
|
227
|
227
|
227
|
227
|
227
|
256
|
256
|
258
|
258
|
|
| Other Long-Term Assets |
2
|
5
|
4
|
8
|
7
|
10
|
8
|
8
|
17
|
22
|
22
|
32
|
|
| Other Assets |
227
|
227
|
227
|
227
|
227
|
227
|
227
|
227
|
256
|
256
|
258
|
258
|
|
| Total Assets |
483
N/A
|
562
+16%
|
749
+33%
|
831
+11%
|
1 068
+28%
|
1 234
+16%
|
2 324
+88%
|
2 880
+24%
|
3 731
+30%
|
4 351
+17%
|
4 663
+7%
|
5 050
+8%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
48
|
59
|
147
|
159
|
259
|
314
|
369
|
418
|
662
|
591
|
679
|
795
|
|
| Accrued Liabilities |
12
|
16
|
36
|
62
|
75
|
82
|
177
|
221
|
303
|
351
|
410
|
380
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9
|
2
|
1
|
4
|
4
|
4
|
0
|
2
|
2
|
2
|
2
|
2
|
|
| Other Current Liabilities |
6
|
5
|
12
|
20
|
23
|
5
|
7
|
58
|
66
|
63
|
60
|
67
|
|
| Total Current Liabilities |
75
|
82
|
197
|
244
|
359
|
404
|
553
|
699
|
1 032
|
1 007
|
1 152
|
1 244
|
|
| Long-Term Debt |
82
|
158
|
176
|
387
|
186
|
142
|
143
|
207
|
196
|
406
|
195
|
195
|
|
| Deferred Income Tax |
37
|
39
|
34
|
28
|
27
|
27
|
18
|
28
|
41
|
42
|
67
|
68
|
|
| Other Liabilities |
14
|
19
|
30
|
38
|
53
|
77
|
846
|
949
|
1 139
|
1 240
|
1 317
|
1 374
|
|
| Total Liabilities |
208
N/A
|
298
+43%
|
437
+46%
|
697
+60%
|
625
-10%
|
650
+4%
|
1 560
+140%
|
1 883
+21%
|
2 408
+28%
|
2 694
+12%
|
2 732
+1%
|
2 880
+5%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
16
|
6
|
48
|
17
|
120
|
244
|
394
|
589
|
872
|
1 170
|
1 416
|
1 622
|
|
| Additional Paid In Capital |
259
|
258
|
264
|
117
|
323
|
341
|
370
|
408
|
450
|
482
|
513
|
548
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
1
|
0
|
|
| Total Equity |
275
N/A
|
264
-4%
|
312
+18%
|
134
-57%
|
443
+230%
|
584
+32%
|
764
+31%
|
997
+30%
|
1 323
+33%
|
1 657
+25%
|
1 931
+17%
|
2 170
+12%
|
|
| Total Liabilities & Equity |
483
N/A
|
562
+16%
|
749
+33%
|
831
+11%
|
1 068
+28%
|
1 234
+16%
|
2 324
+88%
|
2 880
+24%
|
3 731
+30%
|
4 351
+17%
|
4 663
+7%
|
5 050
+8%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
92
|
92
|
92
|
92
|
96
|
98
|
102
|
104
|
106
|
106
|
107
|
107
|
|
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