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Burgerfi International Inc (BFI) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Burgerfi International Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 01 2024)
(Jan 02 2023) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent7.56
Cash & Short-term Investments7.00
Accounts receivable1.37
Inventories1.19
Other Current Assets0.73
Prepaid Expense And Other Assets Current1.65
Total Current Assets12.50
Equipment/Property/Plant Net0.00
Goodwill net31.62
Intangible Assets150.86
Due from Related Parties, Noncurrent LO0.00
Other Assets, Noncurrent63.50
Restricted Cash Current-
Deferred Income Taxes Current-
Assets Held For Sale Not Part Of Disposal Group Current0.73
Total Assets258.48
Liabilities
Accounts Payable, Current AC7.09
Accrued Liabilities, Current AC8.54
Derivative Liability LI0.00
Long-term Debt and Capital Lease Obligations, Current DE52.83
Other Liabilities, Current14.23
Deferred Revenue, Current DE0.00
Total Current Liabilities82.69
Long-term debt16.21
Long-term Debt Convertible0.00
Total Long-term Debt16.21
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent LI55.63
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent46.70
Deposit Liability Current-
Notes Payable Current Excluding Variable Interest Entities-
Current Portion Deferred Initial Franchise Fees-
Other Deposit Current-
Deferred Initial Franchise Fees Net Of Current Portion-
Long Term Debt Excluding Related Party Debt-
Total Liabilities201.23
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock315.11
Retained Earnings / Accumulated Deficit-257.86
Defined Benefit Plan and Other0.18
Other Equity-0.18
Common Stockholder's Equity57.25
Non-controlling interests & other0.00
Total Stockholder's Equity57.25
Liabilities & Stockholder's Equity258.48
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About Burgerfi International Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20240101)
  • Filed with the SEC: April 10, 2024
  • Source: bfi-20240101.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001723580-24-000009

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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