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Hexcel Corp (HXL)

Hexcel Corp (HXL)
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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 98,200 75,400 85,900 227,000 97,700
Receivables 258,600 283,100 271,000 234,700 236,800
Inventories 376,000 351,500 353,800 334,400 350,800
Other current assets 35,500 34,500 31,200 25,100 31,400
TOTAL $828,000 $807,600 $789,700 $864,200 $765,400
Non-Current Assets
PPE Net 1,657,600 1,648,700 1,658,200 1,678,700 1,653,000
Investments And Advances 5,000 5,000 5,000 5,000 51,500
Other Non-Current Assets 371,700 366,300 368,300 370,600 376,400
TOTAL $2,034,300 $2,020,000 $2,031,500 $2,054,300 $2,080,900
Total Assets $2,862,300 $2,827,600 $2,821,200 $2,918,500 $2,846,300
Liabilities
Current Liabilities
Short Term Debt 500 3,300 4,600 6,100 14,100
Accounts payable and accrued liabilities 124,200 124,800 128,100 159,100 97,800
Accrued Expenses 175,300 165,600 155,900 150,700 141,000
TOTAL $300,000 $293,700 $288,600 $315,900 $252,900
Non-Current Liabilities
Long Term Debt 805,100 794,900 714,600 699,400 754,100
Other Non-Current Liabilities 61,300 61,300 77,500 76,100 81,200
TOTAL $972,800 $962,700 $900,500 $886,100 $947,100
Total Liabilities $1,272,800 $1,256,400 $1,189,100 $1,202,000 $1,200,000
Shareholders' Equity
Shares Outstanding, K 81,002 81,748 83,114 84,388 84,111
Common Shares 1,100 1,100 1,100 1,100 1,100
Retained earnings 2,257,800 2,230,200 2,192,600 2,168,700 2,197,300
Other shareholders' equity -53,500 -91,700 -89,200 -74,100 -167,600
TOTAL $1,589,500 $1,571,200 $1,632,100 $1,716,500 $1,646,300
Total Liabilities And Equity $2,862,300 $2,827,600 $2,821,200 $2,918,500 $2,846,300
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