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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 222,239 175,130 511,499 745,143 638,766
Receivables 573,039 673,857 665,833 645,511 531,758
Inventories 692,589 919,551 888,670 877,729 655,944
Other current assets 1,102,441 0 0 0 364,827
TOTAL $2,742,643 $1,969,359 $2,259,590 $2,413,763 $2,330,043
Non-Current Assets
PPE Net 431,622 577,909 570,414 550,736 384,683
Intangibles 2,860,841 3,495,782 4,206,332 4,149,634 2,844,062
Other Non-Current Assets 280,060 311,610 299,547 287,248 1,724,363
TOTAL $3,572,523 $4,385,301 $5,076,293 $4,987,618 $4,953,108
Total Assets $6,315,166 $6,354,660 $7,335,883 $7,401,381 $7,283,151
Liabilities
Current Liabilities
Short Term Debt 44,420 42,110 44,010 43,878 43,949
Accounts payable and accrued liabilities 206,666 257,949 235,746 230,585 166,184
Accrued Expenses 574,810 651,498 601,026 611,360 493,678
Other current liabilities 242,335 N/A N/A N/A 125,511
TOTAL $1,068,231 $951,557 $880,782 $885,823 $829,322
Non-Current Liabilities
Long Term Debt 2,128,582 2,025,027 2,331,772 2,341,295 2,351,118
Other Non-Current Liabilities 185,401 210,607 197,421 196,249 313,066
TOTAL $2,470,706 $2,465,318 $2,832,546 $2,785,637 $2,815,398
Total Liabilities $3,538,937 $3,416,875 $3,713,328 $3,671,460 $3,644,720
Shareholders' Equity
Shares Outstanding, K 47,181 50,371 50,682 53,482 53,625
Common Shares 153 153 148 148 148
Retained earnings 4,050,456 4,013,517 4,526,495 4,420,539 4,328,187
Other shareholders' equity -142,145 -149,536 -122,977 -230,431 -269,081
TOTAL $2,776,229 $2,937,785 $3,622,555 $3,729,921 $3,638,431
Total Liabilities And Equity $6,315,166 $6,354,660 $7,335,883 $7,401,381 $7,283,151
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