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Merck & Company (MRK)

Merck & Company (MRK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 6,841,000 12,694,000 8,096,000 8,050,000 9,676,000
Marketable Securities 252,000 498,000 N/A N/A 774,000
Receivables 10,349,000 9,450,000 9,230,000 6,803,000 6,778,000
Inventories 6,358,000 5,911,000 5,953,000 5,554,000 5,978,000
Other current assets 8,368,000 7,169,000 6,987,000 7,357,000 4,277,000
TOTAL $32,168,000 $35,722,000 $30,266,000 $27,764,000 $27,483,000
Non-Current Assets
PPE Net 23,051,000 21,422,000 19,279,000 17,000,000 15,053,000
Investments And Advances 252,000 1,015,000 370,000 785,000 1,469,000
Intangibles 39,208,000 41,473,000 44,197,000 32,983,000 33,621,000
Other Non-Current Assets 11,996,000 9,528,000 11,582,000 13,056,000 6,771,000
TOTAL $74,507,000 $73,438,000 $75,428,000 $63,824,000 $56,914,000
Total Assets $106,675,000 $109,160,000 $105,694,000 $91,588,000 $84,397,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,922,000 4,264,000 4,609,000 4,327,000 3,738,000
Accrued Expenses 15,766,000 14,159,000 13,859,000 12,212,000 12,549,000
TOTAL $25,694,000 $24,239,000 $23,872,000 $27,327,000 $22,220,000
Non-Current Liabilities
Long Term Debt 33,683,000 28,745,000 30,690,000 25,360,000 22,736,000
Other Non-Current Liabilities 8,780,000 8,316,000 9,421,000 12,488,000 12,054,000
TOTAL $43,346,000 $38,863,000 $43,565,000 $38,857,000 $36,176,000
Total Liabilities $69,040,000 $63,102,000 $67,437,000 $66,184,000 $58,396,000
Shareholders' Equity
Shares Outstanding, K 2,532,644 2,538,593 2,527,734 2,530,316 2,536,269
Common Shares 1,788,000 1,788,000 1,788,000 1,788,000 1,788,000
Retained earnings 53,895,000 61,081,000 53,696,000 47,362,000 46,602,000
Other shareholders' equity -5,107,000 -4,701,000 -4,356,000 -6,547,000 -6,099,000
TOTAL $37,635,000 $46,058,000 $38,257,000 $25,404,000 $26,001,000
Total Liabilities And Equity $106,675,000 $109,160,000 $105,694,000 $91,588,000 $84,397,000
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