Newmarket Corp (NEU)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 522,405 | 125,172 | 117,701 | 102,064 | 178,662 |
| Receivables | 373,655 | 336,395 | 328,677 | 297,862 | 347,155 |
| Inventories | 414,737 | 401,031 | 370,104 | 354,821 | 371,002 |
| TOTAL | $1,352,467 | $898,078 | $854,362 | $790,024 | $930,934 |
| Non-Current Assets | |||||
| PPE Net | 671,955 | 665,147 | 648,685 | 639,344 | 633,873 |
| Intangibles | 129,248 | 129,944 | 130,423 | 130,903 | 131,012 |
| Other Non-Current Assets | 245,719 | 240,706 | 246,652 | 238,866 | 237,866 |
| TOTAL | $1,046,922 | $1,035,797 | $1,025,760 | $1,009,113 | $1,002,751 |
| Total Assets | $2,399,389 | $1,933,875 | $1,880,122 | $1,799,137 | $1,933,685 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 218,211 | 189,937 | 187,572 | 127,401 | 178,457 |
| Accrued Expenses | 73,264 | 78,422 | 74,797 | 62,004 | 89,819 |
| Other current liabilities | 5,510 | 11,742 | 9,454 | 9,948 | 5,096 |
| TOTAL | $335,853 | $312,455 | $308,899 | $233,983 | $312,912 |
| Non-Current Liabilities | |||||
| Long Term Debt | 990,189 | 598,848 | 608,702 | 690,292 | 740,511 |
| Other Non-Current Liabilities | 262,992 | 262,748 | 238,995 | 239,577 | 241,013 |
| TOTAL | $1,253,181 | $861,596 | $847,697 | $929,869 | $981,524 |
| Total Liabilities | $1,589,034 | $1,174,051 | $1,156,596 | $1,163,852 | $1,294,436 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,928 | 10,921 | 10,921 | 10,924 | 10,939 |
| Common Shares | 1,190 | 717 | 287 | 281 | 0 |
| Retained earnings | 981,220 | 932,271 | 886,137 | 811,656 | 815,592 |
| Other shareholders' equity | -172,055 | -173,164 | -162,898 | -176,652 | -176,343 |
| TOTAL | $810,355 | $759,824 | $723,526 | $635,285 | $639,249 |
| Total Liabilities And Equity | $2,399,389 | $1,933,875 | $1,880,122 | $1,799,137 | $1,933,685 |