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Herbalife Ltd (HLF)

Herbalife Ltd (HLF)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 495,700 526,600 454,200 508,000 532,500
Receivables 79,500 86,300 85,100 70,600 85,000
Inventories 496,800 525,100 545,100 580,700 537,000
TOTAL $1,346,100 $1,371,400 $1,322,200 $1,356,100 $1,383,700
Non-Current Assets
PPE Net 492,300 485,800 479,900 486,300 467,800
Intangibles 407,200 409,200 409,200 408,900 403,700
Other Non-Current Assets 479,100 504,200 476,300 480,700 469,900
TOTAL $1,378,600 $1,399,200 $1,365,400 $1,375,900 $1,341,400
Total Assets $2,724,700 $2,770,600 $2,687,600 $2,732,000 $2,725,100
Liabilities
Current Liabilities
Short Term Debt 232,600 295,800 293,700 29,500 29,500
Accounts payable and accrued liabilities 77,900 88,600 67,900 89,800 84,500
Other current liabilities 854,900 856,400 865,600 857,300 871,500
TOTAL $1,165,400 $1,240,800 $1,227,200 $976,600 $985,500
Non-Current Liabilities
Long Term Debt 2,319,000 2,326,500 2,335,400 2,662,500 2,725,000
Other Non-Current Liabilities 343,800 353,700 347,800 358,800 376,500
TOTAL $2,662,800 $2,680,200 $2,683,200 $3,021,300 $3,101,500
Total Liabilities $3,828,200 $3,921,000 $3,910,400 $3,997,900 $4,087,000
Shareholders' Equity
Shares Outstanding, K 99,112 98,999 98,920 97,921 97,883
Common Shares 100 100 100 100 100
Retained earnings -1,072,500 -1,115,300 -1,175,200 -1,204,500 -1,258,700
Other shareholders' equity -253,100 -238,000 -239,000 -250,200 -284,300
TOTAL $-1,103,500 $-1,150,400 $-1,222,800 $-1,265,900 $-1,361,900
Total Liabilities And Equity $2,724,700 $2,770,600 $2,687,600 $2,732,000 $2,725,100
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