Holley Inc
(HLLY)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,325 | 53,927 | 704 | 1,027 | N/A |
| Receivables | 51,390 | 55,359 | N/A | N/A | N/A |
| Inventories | 185,040 | 164,343 | N/A | N/A | N/A |
| TOTAL | $291,717 | $282,563 | $964 | $1,346 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 51,495 | 50,393 | N/A | N/A | N/A |
| Investments And Advances | 0 | 0 | 250,112 | 250,109 | 0 |
| Intangibles | 849,844 | 803,730 | 0 | 0 | 0 |
| TOTAL | $901,339 | $854,123 | $250,112 | $250,109 | $N/A |
| Total Assets | $1,193,056 | $1,136,686 | $251,076 | $251,456 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,875 | 5,528 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 45,708 | 46,631 | 0 | 0 | 0 |
| Accrued Expenses | 38,212 | 25,045 | 4,271 | 2,998 | N/A |
| Other current liabilities | N/A | 24,373 | N/A | N/A | N/A |
| TOTAL | $91,795 | $101,577 | $4,271 | $2,998 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 637,673 | 570,394 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 89,056 | 72,720 | 287,346 | 276,136 | 0 |
| TOTAL | $796,774 | $715,286 | $287,346 | $276,136 | $N/A |
| Total Liabilities | $888,569 | $816,863 | $291,617 | $279,134 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,993 | 115,806 | 117,993 | 31,250 | 31,250 |
| Common Shares | 12 | 12 | 1 | 1 | N/A |
| Retained earnings | -24,974 | -6,993 | -40,541 | -27,679 | N/A |
| Other shareholders' equity | -256 | -686 | 0 | 0 | 0 |
| TOTAL | $304,487 | $319,823 | $-40,540 | $-27,678 | $N/A |
| Total Liabilities And Equity | $1,193,056 | $1,136,686 | $251,076 | $251,456 | $0 |