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Hillman Solutions Corp (HLMN)

Hillman Solutions Corp (HLMN)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 27,276 44,510 38,553 31,081 14,605
Receivables 114,926 109,788 103,482 86,985 107,212
Inventories 485,938 403,673 382,710 489,326 533,530
Other current assets 18,342 15,213 23,235 24,227 12,962
TOTAL $646,482 $573,184 $547,980 $631,619 $668,309
Non-Current Assets
PPE Net 231,482 224,174 200,553 190,258 174,312
Intangibles 1,376,918 1,434,412 1,480,335 1,558,272 1,620,071
Other Non-Current Assets 101,312 98,733 102,233 90,541 100,230
TOTAL $1,709,712 $1,757,319 $1,783,121 $1,839,071 $1,894,613
Total Assets $2,356,194 $2,330,503 $2,331,101 $2,470,690 $2,562,922
Liabilities
Current Liabilities
Short Term Debt 14,830 12,975 9,952 10,570 11,404
Accounts payable and accrued liabilities 141,662 139,057 140,290 131,751 186,126
Accrued Expenses 43,888 42,628 30,693 25,652 20,797
TOTAL $257,559 $253,730 $223,120 $215,412 $277,296
Non-Current Liabilities
Long Term Debt 668,337 691,726 731,708 884,636 906,531
Other Non-Current Liabilities 69,921 78,065 90,192 73,812 91,236
TOTAL $870,128 $894,402 $953,452 $1,098,539 $1,135,531
Total Liabilities $1,127,687 $1,148,132 $1,176,572 $1,313,951 $1,412,827
Shareholders' Equity
Shares Outstanding, K 196,591 197,329 195,182 194,548 194,039
Common Shares 20 20 20 20 20
Retained earnings -178,646 -218,951 -236,206 -226,617 -210,181
Other shareholders' equity -38,289 -41,656 -27,820 -21,024 -27,154
TOTAL $1,228,507 $1,182,371 $1,154,529 $1,156,739 $1,150,095
Total Liabilities And Equity $2,356,194 $2,330,503 $2,331,101 $2,470,690 $2,562,922
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