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Aramark Liquidation Value Calculator

Aramark

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Advanced: All 124 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$1.28B USD
accounts_receivable
Receivables Net Current total
ReceivablesNetCurrent
$2.50B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$439.63M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$508.34M USD
Restricted Cash And Cash Equivalents At Carrying Value total
RestrictedCashAndCashEquivalentsAtCarryingValue
$68.71M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$1.09B USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$391.46M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$62.60M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$61.79M USD
inventory
Inventory Net total
InventoryNet
$414.61M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$2.86B USD
long_term_debt
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$6.21B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$36.24M USD
Long Term Debt And Capital Lease Obligations Including Current Maturities total
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
$6.25B USD
Other Long Term Debt total
OtherLongTermDebt
$9.37M USD
long_term_investments
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$65.10M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$62.60M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$262.64M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
262.8M shares
Unmapped Tags (102)
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$4.06BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$35.13MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$32.00MUSD
Assets
Assets
$13.54BUSD
Assets Current
AssetsCurrent
$3.63BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$600.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$309.12Mshares
Common Stock Value
CommonStockValue
$3.09MUSD
Deferred Income Current
DeferredIncomeCurrent
$187.30MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$33.60MUSD
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
$63.70MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$721.12MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$2.60BUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$1.88BUSD
Goodwill
Goodwill
$4.89BUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$3.74MUSD
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
$16.06MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$1.88BUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$13.54BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$791.69MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$574.11MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$552.86MUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$12.22MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$1.77BUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$25.80MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$515.84MUSD
Stockholders Equity
StockholdersEquity
$3.21BUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$46.30Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$1.22BUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$16.22MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-198.80MUSD
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
$125.95MUSD
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
$427.02MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$22.87MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.42MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-255.26MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$250.18MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-446.91MUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$101.41MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-8.14MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$16.51MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$735.70MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-153.72MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-782.20MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$934,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$41.26MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$31.54MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$32.75MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$122.16MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$3.20MUSD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$233.29MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-452,000USD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$2.12MUSD
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
$25.47MUSD
Share Based Compensation
ShareBasedCompensation
$16.32MUSD
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$41.26MUSD
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
$-140.88MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-150.13MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$113.44MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$113.78MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$229.00MUSD
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
$4.42BUSD
Costs And Expenses
CostsAndExpenses
$4.61BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$135.63MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$22.71MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$39.13MUSD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$-81.92MUSD
Net Income Loss
NetIncomeLoss
$96.16MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$340,000USD
Operating Income Loss
OperatingIncomeLoss
$217.55MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$20.13MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
$20.13MUSD
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
$0USD
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
$16.27MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-2.85MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
$-3.85MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$-1.00MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$17.27MUSD
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
$-1.00MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$283.33MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$4.83BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$72.67MUSD
Asset Impairment Charges
AssetImpairmentCharges
$6.06MUSD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$0USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$125.95MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$3.22Mshares
Interest Paid Net
InterestPaidNet
$70.03MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
$27.07MUSD
Profit Loss
ProfitLoss
$96.50MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$5.26MUSD
Supplier Finance Program Obligation
SupplierFinanceProgramObligation
$1.80MUSD
DeferredIncomeNoncurrent
DeferredIncomeNoncurrent
$1.50MUSD
ProceedsFromRepaymentsOfAccountsReceivableSecuritization
ProceedsFromRepaymentsOfAccountsReceivableSecuritization
$625.00MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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