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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 9,675,000 8,556,000 8,096,000 10,016,000 8,575,000
Marketable Securities 453,000 372,000 N/A N/A N/A
Receivables 9,643,000 9,828,000 9,230,000 8,571,000 7,843,000
Inventories 5,535,000 5,774,000 5,953,000 5,603,000 5,499,000
Other current assets 6,810,000 6,654,000 6,987,000 6,868,000 6,748,000
TOTAL $32,116,000 $31,184,000 $30,266,000 $31,058,000 $28,665,000
Non-Current Assets
PPE Net 20,059,000 19,747,000 19,279,000 18,565,000 18,064,000
Investments And Advances 238,000 316,000 370,000 435,000 411,000
Intangibles 43,710,000 44,280,000 44,197,000 32,246,000 32,495,000
Other Non-Current Assets 10,972,000 11,141,000 11,582,000 11,190,000 11,053,000
TOTAL $74,979,000 $75,484,000 $75,428,000 $62,436,000 $62,023,000
Total Assets $107,095,000 $106,668,000 $105,694,000 $93,494,000 $90,688,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,482,000 3,715,000 4,609,000 3,366,000 3,897,000
Accrued Expenses 13,501,000 14,051,000 13,859,000 14,214,000 12,888,000
TOTAL $23,168,000 $22,316,000 $23,872,000 $23,728,000 $21,906,000
Non-Current Liabilities
Long Term Debt 28,684,000 30,586,000 30,690,000 22,907,000 24,033,000
Other Non-Current Liabilities 8,946,000 9,745,000 8,996,000 9,465,000 9,871,000
TOTAL $40,609,000 $43,399,000 $43,565,000 $33,903,000 $35,394,000
Total Liabilities $63,777,000 $65,715,000 $67,437,000 $57,631,000 $57,300,000
Shareholders' Equity
Shares Outstanding, K 2,533,280 2,528,805 2,527,734 2,525,944 2,531,375
Common Shares 1,788,000 1,788,000 1,788,000 1,788,000 1,788,000
Retained earnings 58,437,000 56,252,000 53,696,000 51,691,000 48,777,000
Other shareholders' equity -4,252,000 -4,299,000 -4,356,000 -4,521,000 -4,534,000
TOTAL $43,318,000 $40,953,000 $38,257,000 $35,863,000 $33,388,000
Total Liabilities And Equity $107,095,000 $106,668,000 $105,694,000 $93,494,000 $90,688,000
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