table_specific

What was the total shareholder's equity for Circle K at the end of the period detailed in the provided table?

Circle_K Franchise · 2025 FDD

Answer from 2025 FDD Document

Shareholder's Equity:
Common stock, $0.01 par value, 1,000,000 shares
authorized, 1,001 issued and outstanding 10 10
Additional paid-in capital 88,201,000 88,201,000
Receivable from parent (91,667,564) (93,887,235)
Retained earnings 35,316,368 35,228,153
Total Shareholder's Equity 31,849,814 29,541,928

Source: Item 23 — RECEIPTS (FDD pages 100–359)

What This Means (2025 FDD)

According to Circle K's 2025 Franchise Disclosure Document, the total shareholder's equity at the end of the reported period was $29,541,928. This figure represents the net worth of Circle K from the perspective of its shareholders, calculated by subtracting total liabilities from total assets. It includes common stock valued at $0.01 par value with 1,001 shares issued and outstanding, additional paid-in capital of $88,201,000, a receivable from the parent company of $(93,887,235), and retained earnings of $35,228,153.

For a prospective Circle K franchisee, understanding the shareholder's equity can provide insight into the financial stability and structure of the company. A healthy shareholder's equity generally indicates a strong financial foundation, which can be reassuring when investing in a franchise. However, it is essential to consider this figure in conjunction with other financial metrics and industry benchmarks to gain a comprehensive understanding of Circle K's financial health.

The receivable from the parent company, which is a negative value, indicates that Circle K owes money to its parent company. This is a common arrangement in franchise systems where the parent company provides financial support or resources to its subsidiaries. While not inherently negative, it's important to understand the terms and implications of this receivable, such as interest rates and repayment schedules, as it can impact Circle K's cash flow and profitability.

Overall, while the shareholder's equity provides a snapshot of Circle K's financial position, prospective franchisees should conduct thorough due diligence, including reviewing the company's complete financial statements and consulting with financial advisors, to assess the overall risk and potential return on investment.

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.