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Gcp Applied Technologies Inc C (GCP)

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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)

	12-2021	12-2020	12-2019	12-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	500,600	482,700	325,000	326,100	721,500
Receivables	162,400	169,400	183,700	198,600	217,100
Inventories	130,700	98,400	95,900	110,500	106,300
Other current assets	67,900	41,200	43,200	48,000	68,300
TOTAL	$861,600	$791,700	$647,800	$683,200	$1,113,200

Non-Current Assets
PPE Net	213,200	225,600	245,000	225,100	216,600
Intangibles	254,300	285,900	289,600	296,900	290,000
Other Non-Current Assets	117,500	114,400	118,900	76,700	83,200
TOTAL	$585,000	$625,900	$653,500	$598,700	$589,800

Total Assets	$1,446,600	$1,417,600	$1,301,300	$1,281,900	$1,703,000

Liabilities
Current Liabilities
Short Term Debt	2,100	2,800	2,700	10,600	24,000
Accounts payable and accrued liabilities	102,300	87,800	88,400	121,400	134,800
Other current liabilities	127,500	133,800	112,900	145,500	324,000
TOTAL	$231,900	$224,400	$212,100	$277,500	$482,800

Non-Current Liabilities
Long Term Debt	348,800	348,900	346,500	346,100	520,300
Other Non-Current Liabilities	152,600	148,700	146,000	101,400	150,300
TOTAL	$542,800	$539,100	$548,200	$523,000	$728,200

Total Liabilities	$774,700	$763,500	$760,300	$800,500	$1,211,000

Shareholders' Equity
Shares Outstanding, K	73,983	73,198	72,870	72,330	71,921
Common Shares	700	700	700	700	700
Retained earnings	731,500	710,300	610,100	563,900	548,700
Other shareholders' equity	-126,500	-107,800	-114,200	-117,800	-84,300
TOTAL	$671,900	$654,100	$541,000	$481,400	$492,000

Total Liabilities And Equity	$1,446,600	$1,417,600	$1,301,300	$1,281,900	$1,703,000