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Elis (ELIS.FP)

Elis (ELIS.FP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Euronext FR]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 12-2022 06-2022 12-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 227,700 286,200 506,300 160,000 121,200
Marketable Securities 23,500 N/A 26,500 N/A 17,200
Inventories 200,700 195,300 164,000 138,800 136,000
Other current assets 1,108,100 829,400 888,100 661,600 640,500
TOTAL $1,560,000 $1,310,900 $1,584,900 $973,900 $914,900
Non-Current Assets
PPE Net 2,621,900 2,506,300 2,413,500 2,350,200 2,319,100
Intangibles 4,656,700 4,659,700 4,529,300 4,567,200 4,569,500
Other Non-Current Assets 133,500 141,000 167,100 148,100 150,600
TOTAL $7,412,100 $7,307,000 $7,109,900 $7,065,500 $7,039,200
Total Assets $8,972,000 $8,618,000 $8,694,600 $8,039,500 $7,953,900
Liabilities
Current Liabilities
Short Term Debt 1,148,000 428,900 695,700 221,100 283,900
Accounts payable and accrued liabilities 353,600 326,500 306,800 250,300 252,300
Other current liabilities 501,000 45,900 413,800 16,500 373,300
TOTAL $2,224,800 $1,458,600 $1,618,300 $1,064,600 $1,086,700
Non-Current Liabilities
Long Term Debt 2,536,100 3,035,000 3,097,900 3,083,500 3,071,100
Other Non-Current Liabilities 200,200 229,000 206,800 227,000 216,400
TOTAL $3,438,600 $3,945,200 $3,959,800 $3,961,100 $3,946,400
Total Liabilities $5,663,400 $5,403,800 $5,578,100 $5,025,700 $5,033,100
Shareholders' Equity
Common Shares 232,700 230,100 228,200 224,100 224,100
Retained earnings 906,600 868,200 709,000 581,500 470,200
Other shareholders' equity -301,500 -324,100 -258,900 -322,500 -304,400
TOTAL $3,307,800 $3,213,400 $3,115,700 $3,013,100 $2,920,100
Total Liabilities And Equity $8,971,200 $8,617,200 $8,693,800 $8,038,800 $7,953,200
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