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Championx Corp (CHX)

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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	09-2023	06-2023	03-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	288,557	285,006	263,088	247,996	250,187
Receivables	534,534	520,106	522,106	539,380	601,061
Inventories	521,549	588,800	599,040	591,788	542,543
Other current assets	0	9,959	13,165	15,316	29,334
TOTAL	$1,425,417	$1,485,696	$1,484,831	$1,468,498	$1,498,581

Non-Current Assets
PPE Net	773,552	763,559	757,841	739,853	734,810
Intangibles	912,617	922,484	939,666	953,577	984,498
Other Non-Current Assets	130,116	139,465	147,500	165,408	169,594
TOTAL	$1,816,285	$1,825,508	$1,845,007	$1,858,838	$1,888,902

Total Assets	$3,241,702	$3,311,204	$3,329,838	$3,327,336	$3,387,483

Liabilities
Current Liabilities
Short Term Debt	6,203	6,250	6,250	6,250	6,250
Accounts payable and accrued liabilities	451,680	500,021	550,827	539,166	469,566
Accrued Expenses	301,574	263,019	230,737	268,195	347,136
Other current liabilities	N/A	0	0	N/A	7,186
TOTAL	$782,749	$793,876	$814,455	$841,007	$858,976

Non-Current Liabilities
Long Term Debt	594,283	594,943	595,165	595,938	621,702
Other Non-Current Liabilities	131,183	135,719	134,668	136,059	136,943
TOTAL	$797,922	$811,200	$803,061	$816,160	$851,292

Total Liabilities	$1,580,671	$1,605,076	$1,617,516	$1,657,167	$1,710,268

Shareholders' Equity
Shares Outstanding, K	191,100	194,800	196,582	197,974	198,637
Common Shares	1,913	1,950	1,963	1,980	1,985
Retained earnings	-455,676	-442,831	-457,148	-506,458	-527,603
Other shareholders' equity	-52,117	-57,965	-53,402	-63,380	-46,865
TOTAL	$1,661,031	$1,706,128	$1,712,322	$1,670,169	$1,677,215

Total Liabilities And Equity	$3,241,702	$3,311,204	$3,329,838	$3,327,336	$3,387,483