Kenvue Inc
(KVUE)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,691,000 | 1,231,000 | 0 | 0 | 0 |
| Receivables | 2,109,000 | 2,122,000 | 0 | 0 | 0 |
| Inventories | 2,222,000 | 2,226,000 | 0 | 0 | 0 |
| Other current assets | 175,000 | 123,000 | 0 | 0 | 0 |
| TOTAL | $6,439,000 | $5,877,000 | $0 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,836,000 | 1,820,000 | N/A | N/A | N/A |
| Intangibles | 19,071,000 | 19,038,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 8,249,000 | 581,000 | 0 | 0 | 0 |
| TOTAL | $29,156,000 | $21,439,000 | $N/A | $N/A | $N/A |
| Total Assets | $35,595,000 | $27,316,000 | $0 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,781,000 | 1,829,000 | 0 | 0 | 0 |
| Accrued Expenses | 987,000 | 906,000 | 0 | 0 | 0 |
| TOTAL | $4,210,000 | $3,926,000 | $0 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,676,000 | N/A | 0 | 0 | 0 |
| Other Non-Current Liabilities | 744,000 | 941,000 | 0 | 0 | 0 |
| TOTAL | $11,103,000 | $3,420,000 | $N/A | $N/A | $N/A |
| Total Liabilities | $15,313,000 | $7,346,000 | $0 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,914,894 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | 20,282,000 | 19,970,000 | 0 | 0 | 0 |
| TOTAL | $20,282,000 | $19,970,000 | $0 | $0 | $0 |
| Total Liabilities And Equity | $35,595,000 | $27,316,000 | $0 | $0 | $0 |