Elanco Animal Health Inc
(ELAN)
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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 | 416,000 | 345,000 | 352,000 | 369,000 | 367,000 |
| Receivables | 1,080,000 | 1,078,000 | 1,010,000 | 1,135,000 | 1,225,000 |
| Inventories | 1,611,000 | 1,638,000 | 1,735,000 | 1,690,000 | 1,690,000 |
| Other current assets | 627,000 | 651,000 | 0 | 0 | 0 |
| TOTAL | $4,011,000 | $4,050,000 | $3,407,000 | $3,565,000 | $3,652,000 |
| Non-Current Assets | |||||
| PPE Net | 949,000 | 949,000 | 1,026,000 | 992,000 | 1,007,000 |
| Intangibles | 8,480,000 | 8,674,000 | 9,588,000 | 9,377,000 | 10,718,000 |
| Other Non-Current Assets | 324,000 | 346,000 | 341,000 | 410,000 | 419,000 |
| TOTAL | $9,753,000 | $9,969,000 | $10,955,000 | $10,779,000 | $12,144,000 |
| Total Assets | $13,764,000 | $14,019,000 | $14,362,000 | $14,344,000 | $15,796,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 213,000 | 38,000 | 38,000 | 39,000 | 39,000 |
| Accounts payable and accrued liabilities | 291,000 | 302,000 | 427,000 | 296,000 | 354,000 |
| Other current liabilities | 866,000 | 892,000 | 776,000 | 930,000 | 891,000 |
| TOTAL | $1,370,000 | $1,232,000 | $1,241,000 | $1,265,000 | $1,284,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,463,000 | 5,727,000 | 5,736,000 | 5,870,000 | 6,023,000 |
| Other Non-Current Liabilities | 465,000 | 474,000 | 595,000 | 432,000 | 411,000 |
| TOTAL | $6,452,000 | $6,731,000 | $6,898,000 | $6,945,000 | $7,092,000 |
| Total Liabilities | $7,822,000 | $7,963,000 | $8,139,000 | $8,210,000 | $8,376,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 494,325 | 494,182 | 492,970 | 492,798 | 492,676 |
| Retained earnings | -2,306,000 | -2,256,000 | -2,288,000 | -2,147,000 | -1,051,000 |
| Other shareholders' equity | -542,000 | -465,000 | -266,000 | -482,000 | -281,000 |
| TOTAL | $5,942,000 | $6,056,000 | $6,223,000 | $6,134,000 | $7,420,000 |
| Total Liabilities And Equity | $13,764,000 | $14,019,000 | $14,362,000 | $14,344,000 | $15,796,000 |