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Perimeter Solutions Inc (PRM)

Perimeter Solutions Inc (PRM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 198,456 223,053 43,162 34,382 47,276
Receivables 56,048 97,566 96,321 38,393 39,593
Inventories 116,347 108,366 142,172 144,674 145,652
TOTAL $394,024 $438,717 $295,317 $236,875 $251,014
Non-Current Assets
PPE Net 64,777 61,552 59,369 58,194 59,402
Intangibles 1,295,215 1,293,634 1,290,381 1,296,283 1,306,500
Other Non-Current Assets 662,378 668,402 676,563 687,395 698,506
TOTAL $2,022,370 $2,023,588 $2,026,313 $2,041,872 $2,064,408
Total Assets $2,416,394 $2,462,305 $2,321,630 $2,278,747 $2,315,422
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,196 38,230 30,934 22,373 24,341
Accrued Expenses 30,450 65,040 42,991 40,208 30,710
TOTAL $62,488 $112,062 $81,852 $62,581 $55,051
Non-Current Liabilities
Long Term Debt 667,774 667,447 667,125 666,808 666,494
Deferred Revenues 1,842 8,792 7,927 N/A N/A
Other Non-Current Liabilities 370,646 422,563 243,607 243,519 182,581
TOTAL $1,196,636 $1,350,060 $1,164,604 $1,164,508 $1,108,076
Total Liabilities $1,259,124 $1,462,122 $1,246,456 $1,227,089 $1,163,127
Shareholders' Equity
Shares Outstanding, K 149,664 146,228 145,221 145,240 145,734
Common Shares 17 166,844 166,825 166,825 165,067
Retained earnings -586,723 -730,893 -641,726 -663,376 -580,818
Other shareholders' equity -39,059 -15,432 -26,066 -24,938 -20,117
TOTAL $1,157,270 $1,000,183 $1,075,174 $1,051,658 $1,152,295
Total Liabilities And Equity $2,416,394 $2,462,305 $2,321,630 $2,278,747 $2,315,422
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