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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	238,995	259,821	201,421	171,462	141,895
Receivables	576,090	528,142	559,545	516,245	517,110
Inventories	467,594	435,272	430,112	471,331	527,642
TOTAL	$1,350,039	$1,301,254	$1,265,845	$1,232,751	$1,258,547

Non-Current Assets
PPE Net	818,928	833,256	854,536	868,111	944,745
Intangibles	1,126,161	1,143,730	1,159,603	1,170,118	1,130,369
Other Non-Current Assets	190,882	197,549	195,792	182,752	187,172
TOTAL	$2,135,971	$2,174,535	$2,209,931	$2,220,981	$2,262,286

Total Assets	$3,486,010	$3,475,789	$3,475,776	$3,453,732	$3,520,833

Liabilities
Current Liabilities
Short Term Debt	26,850	26,850	26,850	31,470	31,656
Accounts payable and accrued liabilities	391,213	333,765	299,666	262,092	274,964
Accrued Expenses	233,044	235,445	262,810	246,957	216,958
TOTAL	$686,578	$632,435	$622,560	$574,407	$558,349

Non-Current Liabilities
Long Term Debt	838,826	899,469	905,764	989,690	1,071,727
Other Non-Current Liabilities	156,695	176,799	178,470	161,974	148,941
TOTAL	$1,140,475	$1,214,248	$1,240,641	$1,293,293	$1,377,888

Total Liabilities	$1,827,053	$1,846,683	$1,863,201	$1,867,700	$1,936,237

Shareholders' Equity
Shares Outstanding, K	201,802	201,340	200,464	199,833	199,809
Common Shares	2,017	2,010	2,004	1,998	1,998
Retained earnings	-625,435	-632,685	-638,457	-645,863	-637,861
Other shareholders' equity	-27,892	-42,625	-44,151	-59,033	-62,637
TOTAL	$1,658,957	$1,629,106	$1,612,575	$1,586,032	$1,584,596

Total Liabilities And Equity	$3,486,010	$3,475,789	$3,475,776	$3,453,732	$3,520,833