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Hayward Holdings Inc (HAYW)

Hayward Holdings Inc (HAYW)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 274,184 215,056 115,873 178,097 244,245
Marketable Securities 0 0 0 25,000 N/A
Receivables 111,566 148,233 357,169 280,869 148,717
Inventories 229,363 213,559 220,856 215,180 221,450
Other current assets 18,898 17,579 15,873 11,264 15,729
TOTAL $649,552 $610,216 $720,647 $724,741 $642,897
Non-Current Assets
PPE Net 164,654 160,657 159,976 158,979 159,527
Intangibles 1,991,490 2,001,787 1,959,736 1,971,403 1,977,538
Other Non-Current Assets 84,168 90,011 87,306 91,161 103,120
TOTAL $2,240,312 $2,252,455 $2,207,018 $2,221,543 $2,240,185
Total Assets $2,889,864 $2,862,671 $2,927,665 $2,946,284 $2,883,082
Liabilities
Current Liabilities
Short Term Debt 14,079 14,261 15,585 15,088 14,646
Accounts payable and accrued liabilities 73,562 69,392 75,881 68,943 47,616
Accrued Expenses 159,709 148,813 122,575 155,543 135,620
TOTAL $248,175 $235,440 $214,041 $239,683 $197,882
Non-Current Liabilities
Long Term Debt 959,906 959,840 1,078,266 1,079,280 1,080,259
Other Non-Current Liabilities 69,266 67,385 66,381 66,896 66,093
TOTAL $1,268,534 $1,269,833 $1,393,132 $1,395,143 $1,404,866
Total Liabilities $1,516,709 $1,505,273 $1,607,173 $1,634,826 $1,602,748
Shareholders' Equity
Shares Outstanding, K 215,425 215,128 214,858 214,317 213,699
Common Shares 244 244 244 243 243
Retained earnings 644,831 628,330 590,749 580,909 549,873
Other shareholders' equity -3,702 144 3,823 7,412 10,018
TOTAL $1,373,155 $1,357,398 $1,320,492 $1,311,458 $1,280,334
Total Liabilities And Equity $2,889,864 $2,862,671 $2,927,665 $2,946,284 $2,883,082
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