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Entegris Inc (ENTG)

Entegris Inc (ENTG)
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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 U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 360,400 329,200 456,929 563,439 402,565
Receivables 458,700 495,300 457,052 535,485 347,413
Inventories 643,200 638,100 607,051 812,815 475,213
Income taxes - deferred 35,100 39,600 63,879 47,618 35,312
Other current assets 140,800 114,100 392,416 375,828 52,867
TOTAL $1,638,200 $1,616,300 $1,977,327 $2,335,185 $1,313,370
Non-Current Assets
PPE Net 1,636,100 1,622,900 1,468,043 1,393,337 654,098
Intangibles 4,853,600 5,035,300 5,227,829 6,250,286 1,128,815
Other Non-Current Assets 222,600 120,100 139,392 160,049 95,613
TOTAL $6,712,300 $6,778,300 $6,835,264 $7,803,672 $1,878,526
Total Assets $8,350,500 $8,394,600 $8,812,591 $10,138,860 $3,191,896
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 151,965 N/A
Accounts payable and accrued liabilities 171,500 193,300 134,211 172,488 130,734
Accrued Expenses 120,800 139,000 134,318 167,911 114,891
Other current liabilities N/A 1,200 N/A 10,637 N/A
TOTAL $488,600 $525,200 $513,995 $761,931 $379,001
Non-Current Liabilities
Long Term Debt 3,697,600 3,981,100 4,577,141 5,632,928 937,027
Other Non-Current Liabilities 153,100 108,200 103,452 122,181 97,917
TOTAL $3,908,500 $4,177,900 $4,890,002 $6,158,926 $1,099,114
Total Liabilities $4,397,100 $4,703,100 $5,403,997 $6,920,857 $1,478,115
Shareholders' Equity
Shares Outstanding, K 152,000 151,127 150,396 149,381 135,517
Common Shares 1,500 1,500 1,506 1,493 1,357
Retained earnings 1,558,400 1,383,900 1,151,765 1,031,391 879,776
Other shareholders' equity -71,500 -72,200 -43,044 -13,209 -40,197
TOTAL $3,953,400 $3,691,500 $3,408,594 $3,218,000 $1,713,781
Total Liabilities And Equity $8,350,500 $8,394,600 $8,812,591 $10,138,857 $3,191,896
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