Elanco Animal Health Inc
(ELAN)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 638,000 | 453,000 | 580,000 | 515,000 | 506,000 |
| Receivables | 1,028,000 | 1,082,000 | 1,174,000 | 1,132,000 | 1,077,000 |
| Inventories | 1,371,000 | 1,383,000 | 1,450,000 | 1,424,000 | 1,578,000 |
| TOTAL | $3,274,000 | $3,160,000 | $3,431,000 | $3,344,000 | $3,417,000 |
| Non-Current Assets | |||||
| PPE Net | 1,055,000 | 1,041,000 | 1,033,000 | 1,271,000 | 1,316,000 |
| Intangibles | 11,759,000 | 12,007,000 | 11,994,000 | 12,048,000 | 12,612,000 |
| Other Non-Current Assets | 390,000 | 357,000 | 375,000 | 325,000 | 348,000 |
| TOTAL | $13,204,000 | $13,405,000 | $13,402,000 | $13,644,000 | $14,276,000 |
| Total Assets | $16,478,000 | $16,565,000 | $16,833,000 | $16,988,000 | $17,693,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 294,000 | 61,000 | 555,000 | 605,000 | 555,000 |
| Accounts payable and accrued liabilities | 601,000 | 595,000 | 630,000 | 525,000 | 645,000 |
| Other current liabilities | 752,000 | 706,000 | 805,000 | 904,000 | 877,000 |
| TOTAL | $1,647,000 | $1,362,000 | $1,990,000 | $2,034,000 | $2,077,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,025,000 | 6,273,000 | 5,542,000 | 5,556,000 | 5,572,000 |
| Other Non-Current Liabilities | 533,000 | 522,000 | 554,000 | 563,000 | 668,000 |
| TOTAL | $7,323,000 | $7,521,000 | $6,863,000 | $6,947,000 | $7,140,000 |
| Total Liabilities | $8,970,000 | $8,883,000 | $8,853,000 | $8,981,000 | $9,217,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 473,187 | 473,099 | 473,019 | 472,996 | 472,170 |
| Retained earnings | -979,000 | -852,000 | -748,000 | -538,000 | -477,000 |
| Other shareholders' equity | -209,000 | -146,000 | 65,000 | -102,000 | 303,000 |
| TOTAL | $7,508,000 | $7,682,000 | $7,980,000 | $8,007,000 | $8,476,000 |
| Total Liabilities And Equity | $16,478,000 | $16,565,000 | $16,833,000 | $16,988,000 | $17,693,000 |