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Atkore Inc (ATKR)

Atkore Inc (ATKR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 317,809 354,342 307,827 388,751 186,650
Receivables 566,946 533,712 506,854 528,904 737,319
Inventories 468,035 416,050 445,780 454,511 444,661
TOTAL $1,483,312 $1,399,483 $1,323,803 $1,452,820 $1,433,706
Non-Current Assets
PPE Net 481,714 443,291 418,550 390,220 343,337
Intangibles 723,270 735,596 750,114 672,036 633,426
Other Non-Current Assets 108,348 101,319 78,897 83,920 73,582
TOTAL $1,313,332 $1,280,206 $1,247,561 $1,146,176 $1,050,345
Total Assets $2,796,645 $2,679,689 $2,571,364 $2,598,996 $2,484,051
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 279,524 258,051 210,850 244,100 275,367
Accrued Expenses 38,563 34,037 29,903 61,273 48,927
Other current liabilities 184,835 156,491 179,480 177,228 172,348
TOTAL $521,372 $467,905 $447,024 $501,911 $518,154
Non-Current Liabilities
Long Term Debt 762,149 761,612 761,074 760,537 759,999
Other Non-Current Liabilities 94,682 95,094 72,072 71,121 49,008
TOTAL $873,166 $872,989 $849,298 $847,298 $825,888
Total Liabilities $1,394,538 $1,340,894 $1,296,322 $1,349,209 $1,344,042
Shareholders' Equity
Shares Outstanding, K 37,794 38,560 39,505 39,716 41,321
Common Shares 379 390 400 415 426
Retained earnings 932,310 879,334 825,433 801,981 684,400
Other shareholders' equity -31,203 -35,739 -38,402 -49,726 -38,602
TOTAL $1,402,107 $1,338,795 $1,275,042 $1,249,787 $1,140,009
Total Liabilities And Equity $2,796,645 $2,679,689 $2,571,364 $2,598,996 $2,484,051
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