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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 19,375 14,605 14,429 86 511
Receivables 130,513 107,212 139,716 N/A N/A
Inventories 565,716 533,530 506,397 N/A N/A
Other current assets 17,396 12,962 15,600 0 0
TOTAL $733,000 $668,309 $676,142 $218 $631
Non-Current Assets
PPE Net 173,429 174,312 173,170 N/A N/A
Intangibles 1,608,350 1,620,071 1,636,540 0 0
Other Non-Current Assets 105,221 100,230 101,182 500,010 500,026
TOTAL $1,887,000 $1,894,613 $1,910,892 $500,010 $500,026
Total Assets $2,620,000 $2,562,922 $2,587,034 $500,228 $500,657
Liabilities
Current Liabilities
Short Term Debt 11,750 11,404 7,174 N/A N/A
Accounts payable and accrued liabilities 196,913 186,126 219,397 113 72
Accrued Expenses 27,090 20,797 22,711 N/A N/A
TOTAL $295,047 $277,296 $302,827 $113 $72
Non-Current Liabilities
Long Term Debt 932,615 906,531 890,623 N/A N/A
Other Non-Current Liabilities 86,078 91,236 180,607 592,340 495,584
TOTAL $1,158,579 $1,135,531 $1,210,777 $592,340 $495,584
Total Liabilities $1,453,626 $1,412,827 $1,513,604 $592,453 $495,657
Shareholders' Equity
Shares Outstanding, K 194,098 194,039 187,570 187,746 62,500
Common Shares 20 20 19 1 2
Retained earnings -212,068 -210,181 -216,728 -92,226 -18,170
Other shareholders' equity -15,006 -27,154 -27,567 0 0
TOTAL $1,166,374 $1,150,095 $1,073,430 $-92,225 $5,000
Total Liabilities And Equity $2,620,000 $2,562,922 $2,587,034 $500,228 $500,657
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