Smurfit Westrock Plc (SW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 297,000 | 468,000 | 637,000 | 207,000 | 270,000 |
| Marketable Securities | N/A | N/A | N/A | N/A | 5,000 |
| Receivables | 922,000 | 785,000 | 784,000 | 659,000 | 845,000 |
| Inventories | 714,000 | 792,000 | 796,000 | 793,000 | 735,000 |
| Other current assets | 97,000 | 126,000 | 157,000 | 763,000 | 672,000 |
| TOTAL | $2,030,000 | $2,171,000 | $2,374,000 | $2,422,000 | $2,527,000 |
| Non-Current Assets | |||||
| PPE Net | 4,487,000 | 4,528,000 | 4,583,000 | 4,630,000 | 4,688,000 |
| Intangibles | 559,000 | 562,000 | 560,000 | 556,000 | 557,000 |
| Other Non-Current Assets | 1,832,000 | 1,823,000 | 1,836,000 | 3,779,000 | 3,874,000 |
| TOTAL | $6,878,000 | $6,913,000 | $6,979,000 | $8,965,000 | $9,119,000 |
| Total Assets | $8,908,000 | $9,084,000 | $9,353,000 | $11,387,000 | $11,646,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 416,000 | 378,000 | 427,000 | 357,000 | 432,000 |
| Accrued Expenses | 613,000 | 744,000 | 942,000 | 725,000 | 722,000 |
| TOTAL | $1,042,000 | $1,306,000 | $1,555,000 | $1,547,000 | $1,645,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,417,000 | 2,420,000 | 2,435,000 | 3,245,000 | 3,282,000 |
| Other Non-Current Liabilities | 814,000 | 722,000 | 718,000 | 819,000 | 932,000 |
| TOTAL | $4,383,000 | $4,291,000 | $4,297,000 | $5,545,000 | $5,684,000 |
| Total Liabilities | $5,425,000 | $5,597,000 | $5,852,000 | $7,092,000 | $7,329,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,545 | 141,541 | 143,514 | 159,982 | 159,131 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 243,000 | 223,000 | 168,000 | 341,000 | 394,000 |
| Other shareholders' equity | -56,000 | -24,000 | -28,000 | -25,000 | -31,000 |
| TOTAL | $3,483,000 | $3,487,000 | $3,501,000 | $4,295,000 | $4,317,000 |
| Total Liabilities And Equity | $8,908,000 | $9,084,000 | $9,353,000 | $11,387,000 | $11,646,000 |