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Domino's Pizza Inc (DPZ)

Domino's Pizza Inc (DPZ)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 374,523 480,718 413,646 314,968 283,186
Receivables 278,707 285,961 285,609 282,809 249,995
Inventories 69,168 69,279 76,086 82,964 69,683
Other current assets 111,134 99,849 76,982 106,335 151,511
TOTAL $872,257 $986,098 $894,466 $817,291 $795,632
Non-Current Assets
PPE Net 293,407 296,403 297,238 304,365 290,391
Investments And Advances 162,424 136,252 124,854 143,553 139,107
Intangibles 11,578 11,578 11,614 11,688 11,688
Other Non-Current Assets 435,400 425,675 416,570 398,002 382,646
TOTAL $902,809 $869,908 $850,276 $857,608 $823,832
Total Assets $1,775,066 $1,856,006 $1,744,742 $1,674,899 $1,619,464
Liabilities
Current Liabilities
Short Term Debt 4,946 4,938 4,866 56,366 55,847
Accounts payable and accrued liabilities 97,847 110,556 111,678 106,267 101,058
Other current liabilities 136,356 125,419 102,438 132,381 177,126
TOTAL $510,508 $507,828 $509,593 $547,350 $562,941
Non-Current Liabilities
Long Term Debt 4,970,687 4,973,676 4,973,812 4,934,062 4,931,924
aiOther Non-Current Liabilities 270,509 265,627 269,667 263,854 266,141
TOTAL $5,241,196 $5,239,303 $5,243,479 $5,197,916 $5,198,065
Total Liabilities $5,751,704 $5,747,131 $5,753,072 $5,745,266 $5,761,006
Shareholders' Equity
Shares Outstanding, K 34,532 34,973 34,880 34,813 34,881
Common Shares 345 350 348 347 349
Retained earnings -3,973,816 -3,916,008 -4,004,877 -4,069,648 -4,137,753
Other shareholders' equity -4,877 -5,475 -4,992 -3,867 -5,097
TOTAL $-3,976,638 $-3,891,125 $-4,008,330 $-4,070,367 $-4,141,542
Total Liabilities And Equity $1,775,066 $1,856,006 $1,744,742 $1,674,899 $1,619,464
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