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Perimeter Solutions Inc (PRM)

Perimeter Solutions Inc (PRM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 71,761 22,118 91,789 126,750 166,256
Receivables 75,826 66,050 26,295 26,646 86,267
Inventories 139,785 163,122 156,257 142,961 120,467
TOTAL $294,356 $262,011 $285,967 $308,522 $377,866
Non-Current Assets
PPE Net 58,308 58,844 59,221 58,846 57,187
Intangibles 1,301,791 1,352,797 1,356,008 1,358,571 1,348,295
Other Non-Current Assets 705,481 714,264 720,518 730,677 717,706
TOTAL $2,065,580 $2,125,905 $2,135,747 $2,148,094 $2,123,188
Total Assets $2,359,936 $2,387,916 $2,421,714 $2,456,616 $2,501,054
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,757 39,119 35,053 41,449 41,692
Accrued Expenses 37,611 24,655 35,939 32,705 124,429
TOTAL $63,537 $66,427 $70,992 $74,154 $167,393
Non-Current Liabilities
Long Term Debt 666,184 665,879 665,577 665,280 664,986
Deferred Revenues 1,169 2,653 N/A N/A 1,272
Other Non-Current Liabilities 181,010 208,477 267,001 300,012 247,057
TOTAL $1,119,014 $1,146,427 $1,204,736 $1,243,562 $1,134,995
Total Liabilities $1,182,551 $1,212,854 $1,275,728 $1,317,716 $1,302,388
Shareholders' Equity
Shares Outstanding, K 152,784 154,521 157,034 158,630 157,262
Common Shares 165,067 165,067 165,067 163,235 163,235
Retained earnings -567,577 -586,859 -638,873 -648,304 -613,080
Other shareholders' equity -29,924 -21,216 -24,083 -25,812 -41,133
TOTAL $1,177,385 $1,175,062 $1,145,986 $1,138,900 $1,198,666
Total Liabilities And Equity $2,359,936 $2,387,916 $2,421,714 $2,456,616 $2,501,054
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