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Summit Materials Inc (SUM)

Summit Materials Inc (SUM)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 287,392 380,961 258,083 469,097 359,741
Receivables 239,839 287,226 333,351 316,615 250,058
Inventories 187,009 180,760 195,312 198,217 210,934
Other current assets 63,600 20,663 48,036 43,988 37,702
TOTAL $777,840 $869,610 $834,782 $1,027,917 $858,435
Non-Current Assets
PPE Net 1,766,594 1,842,908 1,841,139 1,865,841 1,897,117
Intangibles 1,213,291 1,233,146 1,245,193 1,247,760 1,272,912
Other Non-Current Assets 385,520 293,461 295,535 310,867 322,793
TOTAL $3,365,405 $3,369,515 $3,381,867 $3,424,468 $3,492,822
Total Assets $4,143,245 $4,239,125 $4,216,649 $4,452,385 $4,351,257
Liabilities
Current Liabilities
Short Term Debt 6,354 6,354 6,354 6,354 6,354
Accounts payable and accrued liabilities 146,292 128,232 155,919 152,285 150,243
Accrued Expenses 113,569 147,476 137,378 150,154 130,338
Other current liabilities 32,922 20,511 24,440 26,043 27,302
TOTAL $305,071 $309,070 $330,909 $341,855 $321,717
Non-Current Liabilities
Long Term Debt 1,590,050 1,591,019 1,591,989 1,890,697 1,891,522
Other Non-Current Liabilities 502,135 515,824 521,987 523,812 523,458
TOTAL $2,091,677 $2,106,843 $2,113,976 $2,415,608 $2,414,980
Total Liabilities $2,396,748 $2,415,913 $2,444,885 $2,757,463 $2,736,697
Shareholders' Equity
Shares Outstanding, K 120,108 120,749 120,583 120,028 119,358
Common Shares 1,181 1,188 1,186 1,180 1,167
Retained earnings 397,170 478,956 435,118 360,914 304,255
Other shareholders' equity 17,598 16,728 15,563 19,414 19,871
TOTAL $1,746,497 $1,823,212 $1,771,764 $1,694,922 $1,614,560
Total Liabilities And Equity $4,143,245 $4,239,125 $4,216,649 $4,452,385 $4,351,257
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