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Merck & Company (MRK)

Merck & Company (MRK)
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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 13,242,000 14,593,000 11,304,000 5,579,000 6,841,000
Marketable Securities 447,000 N/A 50,000 40,000 252,000
Receivables 10,278,000 11,381,000 11,642,000 11,366,000 10,349,000
Inventories 6,109,000 6,244,000 6,469,000 6,510,000 6,358,000
Other current assets 8,706,000 8,143,000 8,740,000 7,950,000 8,368,000
TOTAL $38,782,000 $40,361,000 $38,205,000 $31,445,000 $32,168,000
Non-Current Assets
PPE Net 23,779,000 23,446,000 23,221,000 23,045,000 23,051,000
Investments And Advances 463,000 575,000 357,000 280,000 252,000
Intangibles 38,038,000 38,707,000 38,145,000 38,753,000 39,208,000
Other Non-Current Assets 16,044,000 14,443,000 12,702,000 12,326,000 11,996,000
TOTAL $78,324,000 $77,171,000 $74,425,000 $74,404,000 $74,507,000
Total Assets $117,106,000 $117,532,000 $112,630,000 $105,849,000 $106,675,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,079,000 3,586,000 3,519,000 3,514,000 3,922,000
Accrued Expenses 15,694,000 16,539,000 14,712,000 14,102,000 15,766,000
TOTAL $28,420,000 $29,586,000 $26,060,000 $25,099,000 $25,694,000
Non-Current Liabilities
Long Term Debt 34,462,000 34,982,000 34,717,000 31,142,000 33,683,000
Other Non-Current Liabilities 6,464,000 7,536,000 7,323,000 8,257,000 8,792,000
TOTAL $42,314,000 $43,386,000 $42,922,000 $40,326,000 $43,346,000
Total Liabilities $70,734,000 $72,972,000 $68,982,000 $65,425,000 $69,040,000
Shareholders' Equity
Shares Outstanding, K 2,526,036 2,529,636 2,534,809 2,532,806 2,532,644
Common Shares 1,788,000 1,788,000 1,788,000 1,788,000 1,788,000
Retained earnings 63,069,000 61,384,000 60,187,000 56,697,000 53,895,000
Other shareholders' equity -4,886,000 -5,313,000 -5,295,000 -5,214,000 -5,107,000
TOTAL $46,372,000 $44,560,000 $43,648,000 $40,424,000 $37,635,000
Total Liabilities And Equity $117,106,000 $117,532,000 $112,630,000 $105,849,000 $106,675,000
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