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Middleby Corp (MIDD)

Middleby Corp (MIDD)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 87,181 81,687 81,210 71,701 76,588
Receivables 417,622 411,303 388,333 398,660 410,150
Inventories 614,102 611,859 580,174 521,810 512,824
TOTAL $1,200,447 $1,184,923 $1,111,145 $1,061,594 $1,078,580
Non-Current Assets
PPE Net 342,971 336,929 318,212 314,569 311,741
Intangibles 3,249,780 3,224,527 3,110,122 3,104,199 3,098,400
Other Non-Current Assets 135,330 140,290 148,638 69,419 89,888
TOTAL $3,728,081 $3,701,746 $3,576,972 $3,488,187 $3,500,029
Total Assets $4,928,528 $4,886,669 $4,688,117 $4,549,781 $4,578,609
Liabilities
Current Liabilities
Short Term Debt 3,331 3,443 3,017 3,207 3,125
Accounts payable and accrued liabilities 181,171 193,124 194,911 188,299 197,750
Accrued Expenses 400,742 368,730 363,629 367,446 373,297
TOTAL $585,244 $565,297 $561,557 $558,952 $574,172
Non-Current Liabilities
Long Term Debt 1,955,900 1,991,980 1,889,294 1,888,898 1,955,243
Other Non-Current Liabilities 407,282 402,799 395,270 322,832 364,577
TOTAL $2,487,253 $2,523,121 $2,400,501 $2,325,626 $2,430,804
Total Liabilities $3,072,497 $3,088,418 $2,962,058 $2,884,578 $3,004,976
Shareholders' Equity
Shares Outstanding, K 56,141 55,671 55,672 55,703 55,847
Common Shares 145 145 145 145 145
Retained earnings 2,252,465 2,170,445 2,078,235 2,009,233 1,914,394
Other shareholders' equity -328,105 -301,942 -280,809 -276,594 -276,096
TOTAL $1,856,031 $1,798,251 $1,726,059 $1,665,203 $1,573,633
Total Liabilities And Equity $4,928,528 $4,886,669 $4,688,117 $4,549,781 $4,578,609
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