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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 37,656 34,750 31,081 29,228 17,723
Receivables 130,276 121,148 86,985 126,138 132,846
Inventories 430,013 450,899 489,326 534,970 574,848
Other current assets 39,285 30,095 24,227 25,852 18,761
TOTAL $637,230 $636,892 $631,619 $716,188 $744,178
Non-Current Assets
PPE Net 192,451 191,933 190,258 181,260 176,824
Intangibles 1,529,439 1,543,407 1,558,272 1,572,752 1,590,958
Other Non-Current Assets 111,216 114,554 90,541 104,918 104,339
TOTAL $1,833,106 $1,849,894 $1,839,071 $1,858,930 $1,872,121
Total Assets $2,470,336 $2,486,786 $2,470,690 $2,575,118 $2,616,299
Liabilities
Current Liabilities
Short Term Debt 11,240 10,884 10,570 12,805 11,860
Accounts payable and accrued liabilities 176,802 143,230 131,751 150,620 187,527
Accrued Expenses 20,830 24,166 25,652 31,593 21,453
TOTAL $253,607 $221,606 $215,412 $268,822 $282,734
Non-Current Liabilities
Long Term Debt 818,798 878,224 884,636 913,815 929,246
Other Non-Current Liabilities 100,294 103,266 73,812 84,190 81,837
TOTAL $1,058,914 $1,119,048 $1,098,539 $1,139,476 $1,156,477
Total Liabilities $1,312,521 $1,340,654 $1,313,951 $1,408,298 $1,439,211
Shareholders' Equity
Shares Outstanding, K 194,794 194,620 194,548 194,476 194,395
Common Shares 20 20 20 20 20
Retained earnings -231,204 -235,749 -226,617 -212,718 -203,252
Other shareholders' equity -22,081 -25,207 -21,024 -20,566 -16,543
TOTAL $1,157,815 $1,146,132 $1,156,739 $1,166,820 $1,177,088
Total Liabilities And Equity $2,470,336 $2,486,786 $2,470,690 $2,575,118 $2,616,299
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