Centuri Holdings Inc
(CTRI)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,919 | 18,405 | 33,407 | 0 | 0 |
| Receivables | 338,235 | 287,815 | 347,454 | 0 | 0 |
| Other current assets | 289,036 | 257,830 | 269,808 | 0 | 0 |
| TOTAL | $723,693 | $613,001 | $682,927 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 533,927 | 537,682 | 545,442 | N/A | N/A |
| Intangibles | 727,790 | 735,557 | 744,940 | 0 | 0 |
| Other Non-Current Assets | 84,855 | 74,150 | 54,626 | 0 | 0 |
| TOTAL | $1,346,572 | $1,347,389 | $1,345,008 | $0 | $0 |
| Total Assets | $2,221,620 | $2,119,306 | $2,189,908 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,194 | 42,770 | 42,552 | 0 | 0 |
| Accounts payable and accrued liabilities | 116,595 | 114,613 | 116,583 | 0 | 0 |
| Accrued Expenses | 158,362 | 238,134 | 187,050 | 0 | 0 |
| TOTAL | $353,534 | $440,197 | $420,612 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,010,279 | 1,146,547 | 1,108,295 | 0 | 0 |
| Other Non-Current Liabilities | 173,186 | 178,360 | 277,739 | -736 | -1,381 |
| TOTAL | $1,337,652 | $1,481,341 | $1,543,305 | $N/A | $N/A |
| Total Liabilities | $1,691,186 | $1,921,538 | $1,963,917 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,518 | 88,518 | N/A | N/A | N/A |
| Common Shares | 885 | N/A | N/A | 0 | 0 |
| Retained earnings | -157,272 | -169,015 | -144,108 | 0 | 0 |
| Other shareholders' equity | -7,606 | -6,568 | -4,025 | 0 | 0 |
| TOTAL | $530,434 | $197,768 | $225,991 | $0 | $0 |
| Total Liabilities And Equity | $2,221,620 | $2,119,306 | $2,189,908 | $0 | $0 |