Smurfit Westrock Plc (SW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 483,000 | 656,000 | 757,000 | 668,000 | 675,000 |
| Receivables | 723,000 | 591,000 | 810,000 | 839,000 | 713,000 |
| Inventories | 742,000 | 579,000 | 748,000 | 799,000 | 742,000 |
| Other current assets | 113,000 | 427,000 | 108,000 | 120,000 | 128,000 |
| TOTAL | $2,061,000 | $2,253,000 | $2,423,000 | $2,426,000 | $2,258,000 |
| Non-Current Assets | |||||
| PPE Net | 3,594,000 | 3,442,000 | 3,361,000 | 3,382,000 | 3,308,000 |
| Intangibles | 836,000 | 668,000 | 809,000 | 826,000 | 821,000 |
| Other Non-Current Assets | 2,207,000 | 2,447,000 | 2,326,000 | 2,359,000 | 2,320,000 |
| TOTAL | $6,637,000 | $6,557,000 | $6,496,000 | $6,567,000 | $6,449,000 |
| Total Assets | $8,698,000 | $8,810,000 | $8,919,000 | $8,993,000 | $8,707,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 644,000 | 601,000 | 588,000 | 648,000 | 551,000 |
| Accrued Expenses | 477,000 | 496,000 | 591,000 | 556,000 | 480,000 |
| TOTAL | $1,375,000 | $1,486,000 | $1,418,000 | $1,430,000 | $1,038,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,879,000 | 1,880,000 | 1,849,000 | 1,785,000 | 2,026,000 |
| Other Non-Current Liabilities | 1,294,000 | 1,290,000 | 1,229,000 | 1,261,000 | 1,246,000 |
| TOTAL | $4,072,000 | $4,123,000 | $4,072,000 | $4,050,000 | $4,254,000 |
| Total Liabilities | $5,447,000 | $5,609,000 | $5,490,000 | $5,480,000 | $5,292,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 134,874 | 133,348 | 133,178 | 133,136 | 132,356 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 298,000 | 292,000 | 360,000 | 244,000 | 241,000 |
| Other shareholders' equity | -205,000 | -246,000 | -73,000 | 138,000 | 80,000 |
| TOTAL | $3,251,000 | $3,201,000 | $3,429,000 | $3,513,000 | $3,415,000 |
| Total Liabilities And Equity | $8,698,000 | $8,810,000 | $8,919,000 | $8,993,000 | $8,707,000 |