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What was the total value of Auntie Annes' assets on December 25, 2022?

Auntie_Annes Franchise · 2024 FDD

Answer from 2024 FDD Document

December 31, 2023 December 25, 2022
Assets
Current assets:
Cash and cash equivalents $ 22,662 $ 31,196
Restricted cash and cash equivalents - securitization 29,582 27,456
Accounts receivable, net of allowance for credit losses of
$1,143 and $1,383 in 2023 and 2022, respectively 37,049 31,935
Inventories 978 1,116
Prepaid expenses and other current assets 9,263 8,720
Advertising funds assets 7,643 6,972
Intercompany receivables from Parent 3,277 3,277
Total current assets 110,454 110,672
Property, equipment, leasehold improvements and land, net 71,199 59,734
Operating lease assets, net 69,535 75,786
Goodwill 122,714 120,682
Intangible assets, net 495,389 496,111
Long-term other assets 13,305 13,532
Total assets $ 882,596 $ 876,517

Source: Item 23 — RECEIPTS (FDD pages 106–366)

What This Means (2024 FDD)

According to Auntie Annes' 2024 Franchise Disclosure Document, the company's total assets amounted to $876,517 as of December 25, 2022. This figure represents the sum of all resources owned or controlled by Auntie Annes that have monetary value. These assets are categorized into several types, including current assets, property, equipment, leasehold improvements, land, operating lease assets, goodwill, intangible assets, and long-term other assets.

Specifically, the current assets totaled $110,672, encompassing items like cash and cash equivalents ($31,196), restricted cash ($27,456), accounts receivable ($31,935), inventories ($1,116), prepaid expenses ($8,720), advertising funds assets ($6,972), and intercompany receivables from the parent company ($3,277). Non-current assets included property, equipment, leasehold improvements and land, net ($59,734), operating lease assets, net ($75,786), goodwill ($120,682), intangible assets, net ($496,111), and long-term other assets ($13,532).

For a prospective franchisee, understanding the asset composition of Auntie Annes provides insight into the financial health and stability of the company. A substantial asset base can indicate a strong financial position, which may translate to better support and resources for franchisees. However, it is also important to consider how these assets are financed, which is reflected in the liabilities and equity sections of the balance sheet. Reviewing these figures in conjunction with revenue and expense data can offer a more comprehensive view of the company's financial performance.

Disclaimer: This information is extracted from the 2024 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.