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Perimeter Solutions Inc (PRM)

Perimeter Solutions Inc (PRM)
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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)
  12-2008 12-2007 12-2006 12-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 31,470 14,709 5,828 7,255 13,000
Marketable Securities N/A 15,425 N/A N/A N/A
Receivables 27,983 27,692 115,284 134,773 179,005
Inventories 936 742 12,978 21,212 22,696
Income taxes - deferred 2,102 N/A N/A N/A N/A
Other current assets 0 5,793 170,037 109,129 40,274
TOTAL $89,036 $72,516 $323,104 $302,091 $284,398
Non-Current Assets
PPE Net 18,765 18,424 46,390 56,868 79,806
Intangibles 152,942 155,712 862,025 994,581 1,145,463
Other Non-Current Assets 25,411 10,212 22,810 35,928 49,381
TOTAL $197,118 $184,348 $931,225 $1,087,377 $1,274,650
Total Assets $286,154 $256,864 $1,254,329 $1,389,468 $1,559,048
Liabilities
Current Liabilities
Short Term Debt 3,045 5,262 6,070 7,677 24,919
Accounts payable and accrued liabilities 14,792 11,874 47,679 52,984 84,732
Accrued Expenses 44,491 51,291 112,183 122,319 143,112
Other current liabilities N/A 2,484 50,300 33,203 26,980
TOTAL $77,518 $72,853 $295,267 $324,123 $437,057
Non-Current Liabilities
Long Term Debt 245,531 247,575 1,316,959 1,456,770 1,635,964
Deferred Revenues 1,990 1,942 79,035 107,940 157,314
Other Non-Current Liabilities 51,043 56,947 80,523 78,202 538,582
TOTAL $305,924 $327,836 $1,482,292 $1,637,074 $2,266,811
Total Liabilities $383,442 $400,689 $1,777,559 $1,961,197 $2,703,868
Shareholders' Equity
Shares Outstanding, K 44,009 44,192 44,096 43,990 43,689
Common Shares 455 455 455 2,722 2,709
Retained earnings -2,389,610 -2,436,719 -2,817,028 -2,861,645 -3,426,263
Other shareholders' equity -4,711 -1,989 123 123 -44
TOTAL $-97,288 $-143,825 $-523,230 $-571,729 $-1,144,820
Total Liabilities And Equity $286,154 $256,864 $1,254,329 $1,389,468 $1,559,048
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