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Franchise Group inc (FRG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Franchise Group inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 01 2023)
(Apr 01 2023) (Dec 31 2022) (Sep 24 2022) (Jun 25 2022)
Assets
Cash & cash equivalent106.26
Cash & Short-term Investments106.00
Accounts receivable256.00
Other Receivables0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories746.75
Other Current Assets227.70
Total Current Assets1,336.72
Equipment/Property/Plant Net238.92
Goodwill net663.48
Intangible Assets111.43
Long-term investments25.81
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total10.81
Other Assets, Noncurrent298.00
Operating Lease Right Of Use Asset890.61
Total Assets3,571.86
Liabilities
Accounts Payable and Accrued Liabilities, Current LI407.54
Secured Debt, Current LO341.14
Other Liabilities, Current227.27
Deferred Revenue, Current DE0.00
Total Current Liabilities975.96
Long-term debt44.42
Total Long-term Debt44.42
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent2,326.05
Operating Lease Liability Current179.25
Operating Lease Liability Noncurrent729.87
Total Liabilities3,346.43
Stockholders' Equity
Common Stock Value0.35
Additional Paid In Capital Common Stock310.65
Retained Earnings / Accumulated Deficit-85.62
Other Equity0.00
Common Stockholder's Equity225.39
Preferred Stockholder's Equity0.05
Total Stockholder's Equity225.43
Liabilities & Stockholder's Equity3,571.86
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About Franchise Group Inc Quarterly Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001528930-23-000016

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