Kenvue Inc
(KVUE)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,014,000 | 1,155,000 | 1,382,000 | 1,062,000 | 1,231,000 |
| Receivables | 2,240,000 | 2,160,000 | 2,073,000 | 2,109,000 | 2,096,000 |
| Inventories | 1,849,000 | 1,884,000 | 1,851,000 | 1,885,000 | 2,026,000 |
| Other current assets | 221,000 | 253,000 | 265,000 | 219,000 | 223,000 |
| TOTAL | $5,881,000 | $6,097,000 | $6,138,000 | $5,894,000 | $6,219,000 |
| Non-Current Assets | |||||
| PPE Net | 2,004,000 | 2,005,000 | 2,042,000 | 1,872,000 | 1,832,000 |
| Intangibles | 17,735,000 | 18,410,000 | 18,890,000 | 18,461,000 | 18,759,000 |
| Other Non-Current Assets | 823,000 | 771,000 | 781,000 | 850,000 | 732,000 |
| TOTAL | $20,562,000 | $21,186,000 | $21,713,000 | $21,183,000 | $21,323,000 |
| Total Assets | $26,443,000 | $27,283,000 | $27,851,000 | $27,077,000 | $27,542,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,437,000 | 2,602,000 | 2,489,000 | 2,281,000 | 2,354,000 |
| Accrued Expenses | 1,262,000 | 1,083,000 | 1,456,000 | 1,288,000 | 1,201,000 |
| TOTAL | $5,937,000 | $6,166,000 | $5,481,000 | $5,161,000 | $5,299,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,051,000 | 7,033,000 | 7,687,000 | 7,685,000 | 7,684,000 |
| Other Non-Current Liabilities | 885,000 | 895,000 | 851,000 | 823,000 | 837,000 |
| TOTAL | $10,328,000 | $10,496,000 | $11,159,000 | $11,023,000 | $11,203,000 |
| Total Liabilities | $16,265,000 | $16,662,000 | $16,640,000 | $16,184,000 | $16,502,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,915,167 | 1,914,811 | 1,914,582 | 1,914,995 | 1,914,894 |
| Common Shares | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 |
| Retained earnings | 17,000 | 342,000 | 429,000 | 485,000 | 430,000 |
| Other shareholders' equity | -5,835,000 | -5,675,000 | -5,377,000 | -5,742,000 | -5,507,000 |
| TOTAL | $10,178,000 | $10,621,000 | $11,211,000 | $10,893,000 | $11,040,000 |
| Total Liabilities And Equity | $26,443,000 | $27,283,000 | $27,851,000 | $27,077,000 | $27,542,000 |