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Generac Holdings Inc (GNRC)

Generac Holdings Inc (GNRC)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 322,883 216,038 110,367 161,266 224,482
Receivables 319,538 373,591 341,535 284,612 326,133
Inventories 522,024 517,232 570,327 588,380 544,750
TOTAL $1,195,829 $1,137,431 $1,051,710 $1,062,795 $1,120,769
Non-Current Assets
PPE Net 316,976 303,288 300,795 289,438 278,929
Intangibles 1,103,018 1,104,308 1,119,166 1,069,514 1,011,145
Other Non-Current Assets 49,846 49,094 51,438 51,975 15,471
TOTAL $1,469,840 $1,456,690 $1,471,399 $1,410,927 $1,305,545
Total Assets $2,665,669 $2,594,121 $2,523,109 $2,473,722 $2,426,314
Liabilities
Current Liabilities
Short Term Debt 61,097 69,539 59,487 47,444 47,560
Accounts payable and accrued liabilities 261,977 241,290 259,696 290,871 328,091
Accrued Expenses 41,361 37,401 30,289 26,659 40,819
TOTAL $497,064 $476,016 $480,363 $515,979 $560,706
Non-Current Liabilities
Long Term Debt 837,767 884,315 883,476 882,483 876,396
Other Non-Current Liabilities 202,399 201,247 202,563 187,952 154,441
TOTAL $1,135,754 $1,178,890 $1,171,735 $1,147,788 $1,104,347
Total Liabilities $1,632,818 $1,654,906 $1,652,098 $1,663,767 $1,665,053
Shareholders' Equity
Shares Outstanding, K 62,568 62,542 62,373 62,299 62,130
Common Shares 717 716 715 714 712
Retained earnings 1,084,383 1,013,707 939,618 878,416 831,123
Other shareholders' equity -226,115 -243,879 -231,025 -226,566 -225,690
TOTAL $1,032,851 $939,215 $871,011 $809,955 $761,261
Total Liabilities And Equity $2,665,669 $2,594,121 $2,523,109 $2,473,722 $2,426,314
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