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Construction Partners Inc Cl A (ROAD)

Construction Partners Inc Cl A (ROAD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 76,684 58,443 50,436 69,711 49,080
Receivables 350,811 340,684 275,570 255,529 303,704
Inventories 106,704 104,554 102,750 96,662 84,038
Other current assets 50,807 50,505 46,706 39,468 36,602
TOTAL $585,006 $554,186 $475,462 $461,370 $473,424
Non-Current Assets
PPE Net 629,924 579,106 565,351 561,661 505,095
Investments And Advances 84 84 84 87 87
Intangibles 252,205 221,212 202,918 196,321 178,790
Other Non-Current Assets 74,916 77,508 69,585 56,711 62,269
TOTAL $957,129 $877,910 $837,938 $814,780 $746,241
Total Assets $1,542,135 $1,432,096 $1,313,400 $1,276,150 $1,219,665
Liabilities
Current Liabilities
Short Term Debt 26,563 23,906 15,000 15,000 15,000
Accounts payable and accrued liabilities 182,572 158,617 141,522 131,749 151,406
Accrued Expenses 42,189 42,975 24,608 24,055 31,534
Other current liabilities 120,065 113,195 103,453 88,649 78,905
TOTAL $380,454 $346,017 $290,147 $262,932 $279,183
Non-Current Liabilities
Long Term Debt 486,961 453,942 423,388 427,064 360,740
Other Non-Current Liabilities 47,128 44,301 39,444 30,486 26,047
TOTAL $587,941 $533,138 $498,270 $492,059 $423,908
Total Liabilities $968,395 $879,155 $788,417 $754,991 $703,091
Shareholders' Equity
Shares Outstanding, K 55,877 52,762 52,827 52,827 52,710
Common Shares 56 56 56 56 56
Retained earnings 315,210 285,902 254,994 256,118 246,275
Other shareholders' equity 7,409 13,421 14,264 11,872 18,913
TOTAL $573,740 $552,941 $524,983 $521,159 $516,574
Total Liabilities And Equity $1,542,135 $1,432,096 $1,313,400 $1,276,150 $1,219,665
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