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Middleby Corp (MIDD)

Middleby Corp (MIDD)
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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 268,103 94,500 71,701 89,654 68,485
Receivables 363,361 447,612 398,660 328,421 325,868
Inventories 540,198 585,699 521,810 424,639 368,243
TOTAL $1,270,493 $1,209,196 $1,061,594 $931,889 $811,699
Non-Current Assets
PPE Net 344,482 352,145 314,569 281,915 221,571
Intangibles 3,384,642 3,293,128 3,104,199 2,045,236 1,788,893
Other Non-Current Assets 202,857 147,674 69,419 80,673 94,973
TOTAL $3,931,981 $3,792,947 $3,488,187 $2,407,824 $2,105,437
Total Assets $5,202,474 $5,002,143 $4,549,781 $3,339,713 $2,917,136
Liabilities
Current Liabilities
Short Term Debt 22,944 2,894 3,207 5,149 5,883
Accounts payable and accrued liabilities 182,773 173,693 188,299 146,333 146,921
Accrued Expenses 494,541 416,550 367,446 322,171 335,605
TOTAL $700,258 $593,137 $558,952 $473,653 $488,409
Non-Current Liabilities
Long Term Debt 1,706,652 1,870,246 1,888,898 1,023,732 726,243
Other Non-Current Liabilities 671,691 458,446 322,832 393,365 359,406
TOTAL $2,525,567 $2,462,192 $2,325,626 $1,504,912 $1,163,409
Total Liabilities $3,225,825 $3,055,329 $2,884,578 $1,978,565 $1,651,818
Shareholders' Equity
Shares Outstanding, K 55,638 56,190 55,703 55,731 57,540
Common Shares 147 145 145 145 144
Retained earnings 2,568,756 2,361,462 2,009,233 1,697,618 1,399,490
Other shareholders' equity -488,562 -351,195 -276,594 -266,537 -284,603
TOTAL $1,976,649 $1,946,814 $1,665,203 $1,361,148 $1,265,318
Total Liabilities And Equity $5,202,474 $5,002,143 $4,549,781 $3,339,713 $2,917,136
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