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Balchem Corp (BCPC)

Balchem Corp (BCPC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 73,694 63,738 60,349 64,447 76,952
Receivables 120,537 123,400 139,881 125,284 129,009
Inventories 118,510 117,099 110,381 109,521 116,346
Other current assets 5,419 5,956 7,126 7,192 6,594
TOTAL $325,988 $320,156 $324,859 $314,242 $341,222
Non-Current Assets
PPE Net 277,429 272,539 274,033 276,039 268,834
Intangibles 958,634 946,128 953,582 970,119 958,713
Other Non-Current Assets 34,893 36,143 36,226 36,811 34,715
TOTAL $1,270,956 $1,254,810 $1,263,841 $1,282,969 $1,262,262
Total Assets $1,596,944 $1,574,966 $1,588,700 $1,597,211 $1,603,484
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 46,461 54,501 59,798 55,503 49,698
Accrued Expenses 57,570 51,493 48,676 58,083 54,299
TOTAL $109,439 $113,322 $124,425 $148,491 $108,038
Non-Current Liabilities
Long Term Debt 244,932 283,811 318,612 326,146 395,926
Other Non-Current Liabilities 13,089 13,666 13,971 14,601 13,244
TOTAL $310,279 $349,280 $385,484 $394,736 $470,179
Total Liabilities $419,718 $462,602 $509,909 $543,227 $578,217
Shareholders' Equity
Shares Outstanding, K 32,508 32,444 32,423 32,267 32,241
Common Shares 2,169 2,164 2,163 2,152 2,151
Retained earnings 992,380 958,543 926,474 897,488 896,382
Other shareholders' equity 14,503 -7,134 -3,872 8,691 -14,232
TOTAL $1,177,226 $1,112,364 $1,078,791 $1,053,984 $1,025,267
Total Liabilities And Equity $1,596,944 $1,574,966 $1,588,700 $1,597,211 $1,603,484
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