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Purecycle Technologies Inc (PCT)

Purecycle Technologies Inc (PCT)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 83,914 13,775 32,587 99,103 232,626
Inventories 6,620 6,114 N/A 4,791 N/A
Other current assets 0 0 2,187 48,226 12,026
TOTAL $101,496 $31,928 $51,171 $162,645 $257,341
Non-Current Assets
PPE Net 645,389 646,011 642,017 638,746 625,925
Other Non-Current Assets 41,892 41,814 40,827 237,982 188,567
TOTAL $687,281 $687,825 $682,844 $876,728 $814,492
Total Assets $788,777 $719,753 $734,015 $1,039,373 $1,071,833
Liabilities
Current Liabilities
Short Term Debt 20,930 4,972 3,204 9,148 7,065
Accounts payable and accrued liabilities 2,333 4,241 8,363 2,881 6,847
Accrued Expenses 35,020 38,425 32,003 43,581 38,054
TOTAL $58,283 $47,638 $43,570 $55,610 $51,966
Non-Current Liabilities
Long Term Debt 329,458 309,329 284,389 507,404 506,346
Other Non-Current Liabilities 154,620 66,175 64,217 51,123 66,955
TOTAL $489,078 $380,504 $353,606 $563,527 $578,301
Total Liabilities $547,361 $428,142 $397,176 $619,137 $630,267
Shareholders' Equity
Shares Outstanding, K 173,492 164,961 164,631 164,335 164,059
Common Shares 173 165 165 164 164
Retained earnings -568,698 -478,059 -429,847 -344,240 -320,057
Other shareholders' equity -55 11 2 -32 -7
TOTAL $241,416 $291,611 $336,839 $420,236 $441,566
Total Liabilities And Equity $788,777 $719,753 $734,015 $1,039,373 $1,071,833
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