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Property and equipment,
at cost
$49,477M
(9.32%↑ Y/Y)
Miscellaneous
$6,357M
(1.47%↑ Y/Y)
Goodwill
$3,349M
(5.12%↑ Y/Y)
Investments in and advances
to affiliates
$2,865M
(4.14%↑ Y/Y)
Accounts and notes
receivable
$2,432M
(1.89%↑ Y/Y)
Cash and equivalents
$1,170M
(-5.49%↓ Y/Y)
Prepaid expenses and
other current assets
$1,046M
(-1.32%↓ Y/Y)
Inventories, at cost, not in
excess of market
$61M
(19.61%↑ Y/Y)
Net property and
equipment
$28,245M
(9.69%↑ Y/Y)
Lease right-of-use
asset, net
$14,513M
(6.38%↑ Y/Y)
Total other assets
$12,571M
(3.02%↑ Y/Y)
Total current assets
$4,709M
(-0.55%↓ Y/Y)
Accumulated depreciation
and amortization
$21,232M
(8.83%↑ Y/Y)
Total assets
$60,037M
(6.58%↑ Y/Y)
Common stock in
treasury, at cost 950.2 and...
$79,673M
(2.44%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$2,363M
(7.59%↑ Y/Y)
Total liabilities and
shareholders' equity...
$60,037M
(6.58%↑ Y/Y)
Total shareholders'
equity (deficit)
-$1,286M
(62.77%↑ Y/Y)
Retained earnings
$70,942M
(5.20%↑ Y/Y)
Additional paid-in capital
$9,792M
(3.92%↑ Y/Y)
Common stock, 0.01 par
value authorized3.5...
$17M
(0.00%↑ Y/Y)
Long-term debt
$40,105M
(3.24%↑ Y/Y)
Long-term lease liability
$14,069M
(6.79%↑ Y/Y)
Total current
liabilities
$4,146M
(3.44%↑ Y/Y)
Deferred income taxes
$1,220M
(-29.11%↓ Y/Y)
Deferred revenues -
initial franchise fees
$946M
(3.50%↑ Y/Y)
Other long-term
liabilities
$686M
(-9.14%↓ Y/Y)
Long-term income taxes
$151M
(-58.63%↓ Y/Y)
Accrued payroll and
other liabilities
$1,257M
(5.54%↑ Y/Y)
Accounts payable
$1,091M
(23.70%↑ Y/Y)
Lease liability
$707M
(6.64%↑ Y/Y)
Accrued interest
$448M
(11.72%↑ Y/Y)
Income taxes
$391M
(-29.68%↓ Y/Y)
Other taxes
$253M
(7.66%↑ Y/Y)
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Balance Sheet
source: myfinsight.com