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Garmin Ltd (GRMN)

Garmin Ltd (GRMN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 1,693,452 1,422,855 1,425,526 1,361,593 1,279,194
Marketable Securities 274,618 273,050 253,689 188,878 173,288
Receivables 815,243 721,137 716,802 610,654 656,847
Inventories 1,345,955 1,439,894 1,402,225 1,478,997 1,515,045
Other current assets 16,316 15,296 15,243 14,573 14,862
TOTAL $4,464,140 $4,156,914 $4,111,001 $3,963,998 $3,955,151
Non-Current Assets
PPE Net 1,224,097 1,187,375 1,180,654 1,165,035 1,147,005
Investments And Advances 1,125,191 1,081,674 1,100,259 1,163,989 1,208,360
Intangibles 789,619 780,284 738,576 744,219 746,455
Other Non-Current Assets 1,000,522 758,775 741,310 688,790 674,199
TOTAL $4,139,429 $3,808,108 $3,760,799 $3,762,033 $3,776,019
Total Assets $8,603,569 $7,965,022 $7,871,800 $7,726,031 $7,731,170
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 443,804 464,695 411,577 373,608 388,531
Accrued Expenses 154,348 125,091 133,060 111,007 148,724
TOTAL $1,310,687 $1,327,798 $1,449,653 $1,008,200 $1,211,635
Non-Current Liabilities
Deferred Revenues 101,189 98,289 95,618 90,568 91,092
Other Non-Current Liabilities 129,992 136,000 145,735 146,696 149,528
TOTAL $280,822 $287,944 $298,325 $312,827 $315,195
Total Liabilities $1,591,509 $1,615,742 $1,747,978 $1,321,027 $1,526,830
Shareholders' Equity
Shares Outstanding, K 191,777 191,331 191,452 191,291 191,360
Common Shares 19,588 19,588 19,588 17,979 17,979
Retained earnings 5,263,528 4,721,555 4,464,682 4,935,730 4,733,517
Other shareholders' equity -65,523 -161,220 -114,988 -87,044 -114,628
TOTAL $7,012,060 $6,349,280 $6,123,822 $6,405,004 $6,204,340
Total Liabilities And Equity $8,603,569 $7,965,022 $7,871,800 $7,726,031 $7,731,170
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