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What was the reported total liabilities and members' deficit for Hardee's Restaurants LLC?

Hardees Franchise · 2025 FDD

Answer from 2025 FDD Document

,012 | _ | _ | | 1,108,024 | | Finance leases, less current portion | | | | _ | | 16,706 | _ | _ | _ | | 23,369 | | Operating leases, less current portion | , | | _ | _ | | 80,623 | _ | _ | _ | | 339,680 | | Other long-term liabilities | 66,740 | | (1) | _ | | 184,056 | _ | _ | _ | | 250,801 | | Total liabilities | 404,154 | | 19.807 | | | 325,063 | 589.454 | | (88,007) | | 1,850,471 | | Members' equity (deficit): | | - 0. | 1,007 | | | 343,003 | 307,434 | | (66,007) | | 1,030,471 | | Members' equity (deficit) | 403,940 | (5' | 79,519) | | | 524,597 | (586,652) | | | | (237,628) | | Total liabilities and members' deficit | $ 808,100 | | 40,288 | | $ | 849,660 | $ 2,802 | | $ (88,007) | $ | 1,612,843 | | Total natifices and members deficit | p 008,100 | , a " | +∪,∠00 | φ | Φ | 049,000 | φ 2,802 | $ | φ (00,007) | Ф | 1,012,043 |

THE CKE SECURITIZATION ENTITIES COMBINING CONSOLIDATING BALANCE SHEET

(In thousands)

January 3. Ι, 202
Carl's Jr. Restaurants LLC Carl's Jr. Funding LLC Carl's Jr. SPV Guarantor LLC Hardee's Restaurants LLC Hardee's Funding LLC Hardee's SPV Guarantor LLC Eliminations The CKE Securitization Entities
ASSETS
Current assets:
Cash and cash equivalents $ 1,627 , $ $ 3,555 $ 977 $ — $ — $ 7,320
Cash and cash equivalents - restricted _ 16,053 _ _ _ _ _ 16,053
Accounts receivable, net 10,663 _ _ 10,036 _ _ _ 20,699
Due from affiliates 6,860 20,696 _ 52,060 215 _ (79,292) 539
Inventories 562 _ _ 2,411 _ _ _ 2,973
Prepaid expenses _ 16 _ 137 20 _ _ 173
Other current assets 83 83
Total current assets 19,795 37,926 _ 68,199 1,212 _ (79,292) 47,840
Property and equipment, net 83,427 _ _ 266,461 _ _ _ 349,888
Operating lease assets 317,666 _ _ 93,790 _ _ _ 411,456
Intangible assets, net 384,915 _ _ 408,115 _ _ _ 793,030
Other assets, net 13,000 15,810 28,810
Total assets $ 818,803 $ 37,926 $ $ 852,375 $ 1,212 $ $ (79,292) $ 1,631,024
LIABILITIES AND MEMBERS' DEFICIT Current liabilities:
Current portion of long-term debt $ $ 5,900 $ $ $ 5,900 $ $ — $ 11,800
Current portion of finance leases 627 _ _ 641 _ _ _ 1,268
Current portion of operating leases 59,930 _ _ 16,312 _ _ _ 76,242
Accounts payab

Source: Item 21 — Financial Statements (FDD pages 84–85)

What This Means (2025 FDD)

According to Hardees's 2025 Franchise Disclosure Document, the total liabilities and members' deficit for Hardee's Restaurants LLC is detailed in the provided financial statements. The statement shows that Hardee's Restaurants LLC reported total liabilities and members' deficit of $852,375.

This figure represents the sum of all the company's debts and obligations to external parties (liabilities) and the accumulated difference between its assets and liabilities from an accounting perspective (members' deficit). In simpler terms, it reflects the overall financial structure of Hardee's Restaurants LLC, indicating how the company's assets are financed through debt and equity.

Prospective franchisees should note that this number is a snapshot in time and can fluctuate. Reviewing these figures in the context of Hardees's overall financial health, including trends over multiple years, is crucial. It's also important to compare these figures with those of other similar franchise systems to gauge Hardees's relative financial stability and leverage. Consulting with a financial advisor is recommended to fully understand the implications of these financial statements.

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.