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Mohawk Industries (MHK)

Mohawk Industries (MHK)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 768,625 134,785 119,050 84,884 121,665
Marketable Securities 571,741 42,500 N/A N/A N/A
Receivables 1,709,493 1,526,619 1,606,159 1,558,159 1,376,151
Inventories 1,913,020 2,282,328 2,287,615 1,948,663 1,675,751
Other current assets 31,343 27,679 74,919 104,425 30,221
TOTAL $5,363,654 $4,429,457 $4,509,296 $4,072,967 $3,471,512
Non-Current Assets
PPE Net 4,591,229 4,698,917 4,699,902 4,270,790 3,370,348
Intangibles 3,602,438 3,498,906 3,482,776 3,363,226 3,109,032
Other Non-Current Assets 770,430 759,401 407,149 387,870 279,704
TOTAL $8,964,097 $8,957,224 $8,589,827 $8,021,886 $6,759,084
Total Assets $14,327,750 $13,386,680 $13,099,120 $12,094,850 $10,230,600
Liabilities
Current Liabilities
Short Term Debt 377,255 1,051,498 1,742,373 1,203,683 1,382,738
Accounts payable and accrued liabilities 1,895,951 1,559,140 1,523,866 1,451,672 1,335,582
TOTAL $2,371,248 $2,712,583 $3,266,239 $2,655,355 $2,718,320
Non-Current Liabilities
Long Term Debt 2,356,887 1,518,388 1,515,601 1,559,895 1,128,747
Other Non-Current Liabilities 564,658 555,015 460,333 481,437 235,422
TOTAL $3,415,345 $2,547,649 $2,392,825 $2,372,489 $1,728,789
Total Liabilities $5,786,593 $5,260,232 $5,659,064 $5,027,844 $4,447,109
Shareholders' Equity
Shares Outstanding, K 70,226 71,673 72,310 74,425 74,185
Common Shares 776 790 797 818 815
Retained earnings 7,559,191 7,232,337 6,588,197 6,004,506 5,032,914
Other shareholders' equity -687,951 -758,929 -785,108 -550,446 -825,782
TOTAL $8,541,158 $8,126,448 $7,440,059 $7,067,009 $5,783,487
Total Liabilities And Equity $14,327,751 $13,386,680 $13,099,123 $12,094,853 $10,230,596
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