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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 59,820 54,016 30,672 38,553 39,262
Receivables 129,633 130,505 127,332 103,482 129,709
Inventories 419,385 411,928 404,060 382,710 397,077
Other current assets 15,566 21,324 25,130 23,235 29,778
TOTAL $624,404 $617,773 $587,194 $547,980 $595,826
Non-Current Assets
PPE Net 221,769 212,428 205,025 200,553 200,121
Intangibles 1,451,808 1,455,071 1,471,638 1,480,335 1,512,756
Other Non-Current Assets 99,586 99,844 102,489 102,233 103,211
TOTAL $1,773,163 $1,767,343 $1,779,152 $1,783,121 $1,816,088
Total Assets $2,397,567 $2,385,116 $2,366,346 $2,331,101 $2,411,914
Liabilities
Current Liabilities
Short Term Debt 13,039 11,416 10,061 9,952 10,697
Accounts payable and accrued liabilities 165,809 170,548 156,827 140,290 159,332
Accrued Expenses 36,338 34,611 24,949 30,693 20,457
TOTAL $269,112 $266,559 $236,165 $223,120 $233,476
Non-Current Liabilities
Long Term Debt 730,666 732,097 751,315 731,708 780,043
Other Non-Current Liabilities 86,162 82,270 85,938 90,192 96,692
TOTAL $947,231 $944,115 $968,889 $953,452 $1,018,838
Total Liabilities $1,216,343 $1,210,674 $1,205,054 $1,176,572 $1,252,314
Shareholders' Equity
Shares Outstanding, K 196,591 196,220 196,041 195,182 194,903
Common Shares 20 20 20 20 20
Retained earnings -217,729 -225,163 -237,698 -236,206 -226,147
Other shareholders' equity -39,141 -32,277 -28,150 -27,820 -29,332
TOTAL $1,181,224 $1,174,442 $1,161,292 $1,154,529 $1,159,600
Total Liabilities And Equity $2,397,567 $2,385,116 $2,366,346 $2,331,101 $2,411,914
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