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Celestica Inc (CLS.TO)

Celestica Inc (CLS.TO)
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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 thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 346,600 394,000 477,200 467,200 449,400
Receivables 1,252,000 1,268,900 1,156,600 1,092,600 971,600
Inventories 1,934,800 1,697,000 1,405,900 1,224,900 1,153,600
Other current assets 97,000 75,400 63,500 56,000 66,200
TOTAL $3,630,400 $3,435,300 $3,103,200 $2,840,700 $2,640,800
Non-Current Assets
PPE Net 436,000 452,500 435,100 419,400 423,500
Intangibles 697,200 715,100 414,600 418,500 423,000
Other Non-Current Assets 84,400 64,000 73,200 66,800 66,100
TOTAL $1,217,600 $1,231,600 $922,900 $904,700 $912,600
Total Assets $4,848,000 $4,666,900 $4,026,100 $3,745,400 $3,553,400
Liabilities
Current Liabilities
Short Term Debt 59,600 17,000 55,700 80,900 83,600
Accounts payable and accrued liabilities 1,400,200 1,238,300 1,095,400 964,400 857,900
Accrued Expenses 862,500 884,300 633,800 546,600 486,800
TOTAL $2,407,000 $2,253,500 $1,856,500 $1,656,700 $1,490,600
Non-Current Liabilities
Long Term Debt 726,100 638,800 516,100 474,100 469,700
Other Non-Current Liabilities 144,400 147,300 155,500 157,100 154,800
TOTAL $931,600 $950,400 $700,300 $660,400 $652,200
Total Liabilities $3,338,600 $3,203,900 $2,556,800 $2,317,100 $2,142,800
Shareholders' Equity
Common Shares 1,753,900 1,764,500 1,764,500 1,798,000 1,824,100
Retained earnings -1,233,800 -1,255,600 -1,296,800 -1,332,000 -1,358,300
Other shareholders' equity -16,100 -26,800 -31,500 -26,500 -26,200
TOTAL $1,509,400 $1,463,000 $1,469,300 $1,428,300 $1,410,600
Total Liabilities And Equity $4,848,000 $4,666,900 $4,026,100 $3,745,400 $3,553,400
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