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Amneal Pharmaceuticals Inc (AMRX)

Amneal Pharmaceuticals Inc (AMRX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 310,871 118,420 99,107 35,227 256,739
Receivables 895,613 776,215 614,687 742,291 663,762
Inventories 606,302 612,454 581,384 530,735 489,389
TOTAL $1,911,181 $1,587,806 $1,377,863 $1,411,818 $1,520,108
Non-Current Assets
PPE Net 442,950 424,908 447,574 469,815 514,158
Intangibles 1,158,968 1,329,813 1,489,052 1,694,946 1,759,939
Other Non-Current Assets 165,181 158,918 158,080 222,762 145,459
TOTAL $1,767,099 $1,913,639 $2,094,706 $2,387,523 $2,419,556
Total Assets $3,678,280 $3,501,445 $3,472,569 $3,799,341 $3,939,664
Liabilities
Current Liabilities
Short Term Debt 6,761 324,213 213,125 89,961 30,614
Accounts payable and accrued liabilities 816,801 757,761 541,983 540,678 573,206
Other current liabilities 43,256 31,755 76,988 107,483 58,000
TOTAL $881,633 $1,129,771 $846,595 $752,800 $677,243
Non-Current Liabilities
Long Term Debt 2,565,115 2,161,790 2,427,451 2,631,687 2,718,091
Other Non-Current Liabilities 192,058 219,497 143,241 355,678 167,811
TOTAL $2,867,976 $2,481,186 $2,605,963 $2,862,562 $2,895,448
Total Liabilities $3,749,609 $3,610,957 $3,452,558 $3,615,362 $3,572,691
Shareholders' Equity
Shares Outstanding, K 314,629 309,966 307,007 303,618 301,541
Common Shares 3,146 3,099 3,066 3,036 3,014
Retained earnings -535,005 -607,062 -490,176 -406,183 -276,197
Other shareholders' equity -111,264 -65,755 -32,119 -104,503 -18,194
TOTAL $-71,329 $-109,512 $20,011 $183,979 $366,973
Total Liabilities And Equity $3,678,280 $3,501,445 $3,472,569 $3,799,341 $3,939,664
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