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Patrick Inds Inc (PATK)

Patrick Inds Inc (PATK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 26,432 33,561 11,409 22,847 122,849
Receivables 185,405 178,206 163,838 172,890 172,392
Inventories 595,265 551,617 510,133 667,841 614,356
TOTAL $873,122 $822,617 $734,631 $909,904 $974,075
Non-Current Assets
PPE Net 408,502 384,903 353,625 350,572 319,493
Intangibles 1,582,662 1,600,125 1,288,546 1,349,493 1,191,833
Other Non-Current Assets 211,888 213,309 185,646 172,502 165,330
TOTAL $2,203,052 $2,198,337 $1,827,817 $1,872,567 $1,676,656
Total Assets $3,076,174 $3,020,954 $2,562,448 $2,782,471 $2,650,731
Liabilities
Current Liabilities
Short Term Debt 6,250 6,250 7,500 7,500 7,500
Accounts payable and accrued liabilities 192,448 187,915 140,524 142,910 203,537
Accrued Expenses 94,412 105,753 111,711 172,595 181,439
Other current liabilities 424 N/A N/A N/A N/A
TOTAL $348,490 $353,615 $308,496 $367,240 $432,777
Non-Current Liabilities
Long Term Debt 1,282,821 1,311,684 1,018,356 1,276,149 1,278,989
Other Non-Current Liabilities 163,691 165,943 143,535 135,521 134,955
TOTAL $1,543,387 $1,538,973 $1,208,615 $1,460,062 $1,450,397
Total Liabilities $1,891,877 $1,892,588 $1,517,111 $1,827,302 $1,883,174
Shareholders' Equity
Shares Outstanding, K 33,235 33,645 33,570 33,626 35,026
Common Shares 208,210 202,353 203,258 197,003 196,383
Retained earnings 976,963 926,939 843,078 758,861 513,734
Other shareholders' equity -876 -926 -999 -695 -2,228
TOTAL $1,184,297 $1,128,366 $1,045,337 $955,169 $767,557
Total Liabilities And Equity $3,076,174 $3,020,954 $2,562,448 $2,782,471 $2,650,731
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