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What is the net amount of intangible assets for Benjamin Franklin Plumbing as of December 31, 2024?

Benjamin_Franklin_Plumbing Franchise · 2025 FDD

Answer from 2025 FDD Document

ficant accounting estimates made by management, as well as evaluate the overall presentation of the consolidated financial statements.

  • x Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company's ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit.

April 2, 2025

Authority Brands Inc. and Subsidiaries Consolidated Balance Sheets (In thousands)

As of December 31,
2024 2023
Assets
Current assets
Cash and cash equivalents $ 46,193 $ 27,119
Restricted cash 5,631 3,314
Accounts receivable, net 34,962 33,238
Inventory, net 7,201 6,548
Prepaid expenses and other current assets 9,227 12,575
Total current assets 103,214 82,794
Property and equipment, net 34,635 56,407
Operating lease right-of-use assets 13,787 15,144
Intangible assets, net 390,904 437,885
Goodwill, net 357,205 414,349
Other assets 15,968 14,422
Total assets $ 915,713 $ 1,021,001
Liabilities and Stockholder's Equity
Current liabilities
Accounts payable $ 6,803 $ 9,980
Accrued and other liabilities 38,396 27,562
Deferred revenue 15,748 17,189
Operating lease liabilities, current portion 4,193 5,070
Current maturities on long-term debt 4,250 4,250
Total current liabilities 69,390 64,051
Operating lease liabilities, non-current portion 10,396 11,077
Long-term debt, net 551,538 550,949
Deferred tax liability, net 5,577 17,766
Other long-term liabilities 42,175 38,957
Total liabilities 679,076 682,800
Stockholder's equity 236,637 338,201
Total liabilities and stockholder's equity $ 915,713 $ 1,021,001

**Authority Brands Inc.

Source: Item 22 — CONTRACTS (FDD pages 87–88)

What This Means (2025 FDD)

According to the 2025 FDD, Benjamin Franklin Plumbing's intangible assets, net, totaled $390,904 as of December 31, 2024. This figure represents the value of assets that are not physical, such as trademarks, franchise agreements, and proprietary processes, after accounting for accumulated amortization and impairment. In comparison, the net intangible assets as of December 31, 2023, were $437,885.

Breaking down the intangible assets in more detail, the FDD provides a breakdown of specific categories. Trademarks had a net amount of $142,305, franchise relationships were valued at $219,351, software at $1,144, proprietary processes at $1,071, and noncompetition agreements at $489. These values are calculated by subtracting accumulated amortization and impairment from the gross amount of each asset. For example, trademarks had a gross amount of $179,232, accumulated amortization of $35,973, and impairment of $954, resulting in the net value of $142,305.

For a prospective Benjamin Franklin Plumbing franchisee, understanding the composition and valuation of these intangible assets is crucial. These assets, particularly trademarks and franchise relationships, are key to the brand's identity and market position. The amortization schedules also provide insight into how the value of these assets is recognized over time. Reviewing these figures can help a franchisee assess the long-term value and sustainability of the franchise opportunity. The FDD also notes that long-lived assets, including intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.

Disclaimer: This information is extracted from the 2025 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.