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Mrc Global Inc (MRC)

Mrc Global Inc (MRC)
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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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 49,000 146,000 131,000 52,000 31,000
Receivables 481,000 478,000 410,000 518,000 519,000
Inventories 509,000 546,000 511,000 620,000 674,000
Other current assets 38,000 34,000 103,000 35,000 39,000
TOTAL $1,077,000 $1,204,000 $1,155,000 $1,225,000 $1,263,000
Non-Current Assets
PPE Net 80,000 78,000 77,000 77,000 78,000
Intangibles 417,000 422,000 427,000 432,000 437,000
Other Non-Current Assets 213,000 216,000 227,000 224,000 222,000
TOTAL $710,000 $716,000 $731,000 $733,000 $737,000
Total Assets $1,787,000 $1,920,000 $1,886,000 $1,958,000 $2,000,000
Liabilities
Current Liabilities
Short Term Debt N/A 292,000 292,000 3,000 3,000
Accounts payable and accrued liabilities 378,000 402,000 340,000 438,000 448,000
Accrued Expenses 105,000 95,000 100,000 111,000 97,000
TOTAL $517,000 $814,000 $783,000 $590,000 $585,000
Non-Current Liabilities
Long Term Debt 152,000 3,000 9,000 300,000 368,000
Other Non-Current Liabilities 550,000 561,000 561,000 559,000 561,000
TOTAL $747,000 $611,000 $615,000 $905,000 $980,000
Total Liabilities $1,264,000 $1,425,000 $1,398,000 $1,495,000 $1,565,000
Shareholders' Equity
Shares Outstanding, K 85,237 85,076 84,390 84,302 84,012
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -641,000 -665,000 -678,000 -693,000 -722,000
Other shareholders' equity -232,000 -233,000 -228,000 -234,000 -230,000
TOTAL $523,000 $495,000 $488,000 $463,000 $435,000
Total Liabilities And Equity $1,787,000 $1,920,000 $1,886,000 $1,958,000 $2,000,000
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