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Atmus Filtration Technologies Inc (ATMU)

Atmus Filtration Technologies Inc (ATMU)
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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 236,400 218,300 190,800 183,300 184,300
Receivables 320,100 323,600 332,400 282,400 254,200
Inventories 282,300 302,800 285,000 270,800 266,600
TOTAL $892,400 $883,500 $856,000 $783,400 $755,000
Non-Current Assets
PPE Net 197,100 201,600 198,900 192,300 186,200
Investments And Advances 89,200 85,600 93,200 86,900 84,900
Intangibles 84,700 84,700 84,700 84,700 84,700
Other Non-Current Assets 87,300 83,700 81,200 80,800 79,500
TOTAL $458,300 $455,600 $458,000 $444,700 $435,300
Total Assets $1,350,700 $1,339,100 $1,314,000 $1,228,100 $1,190,300
Liabilities
Current Liabilities
Short Term Debt 30,000 30,000 30,000 26,300 22,500
Accounts payable and accrued liabilities 201,900 235,200 240,700 217,800 193,100
Accrued Expenses 43,300 42,100 34,400 28,900 42,100
TOTAL $368,200 $412,500 $398,900 $351,800 $344,900
Non-Current Liabilities
Long Term Debt 540,000 547,500 555,000 562,500 570,000
Other Non-Current Liabilities 64,000 42,400 43,800 48,500 48,000
TOTAL $604,000 $589,900 $598,800 $611,000 $618,000
Total Liabilities $972,200 $1,002,400 $997,700 $962,800 $962,900
Shareholders' Equity
Shares Outstanding, K 81,509 81,508 82,152 82,664 82,866
Retained earnings 454,600 411,200 360,800 305,100 264,500
Other shareholders' equity -67,800 -64,000 -61,700 -74,000 -79,000
TOTAL $378,500 $336,700 $316,300 $265,300 $227,400
Total Liabilities And Equity $1,350,700 $1,339,100 $1,314,000 $1,228,100 $1,190,300
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