Smurfit Westrock Plc (SW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 524,000 | 313,000 | 271,000 | 215,000 | 177,000 |
| Marketable Securities | N/A | N/A | N/A | 10,000 | N/A |
| Receivables | 1,044,000 | 1,038,000 | 884,000 | 943,000 | 996,000 |
| Inventories | 1,089,000 | 1,105,000 | 1,143,000 | 1,098,000 | 1,134,000 |
| Other current assets | 200,000 | 171,000 | 173,000 | 160,000 | 161,000 |
| TOTAL | $2,857,000 | $2,627,000 | $2,471,000 | $2,426,000 | $2,468,000 |
| Non-Current Assets | |||||
| PPE Net | 7,035,000 | 7,093,000 | 7,215,000 | 7,378,000 | 7,435,000 |
| Intangibles | 817,000 | 786,000 | 775,000 | 750,000 | 745,000 |
| Other Non-Current Assets | 1,964,000 | 1,973,000 | 1,965,000 | 1,916,000 | 2,064,000 |
| TOTAL | $9,816,000 | $9,852,000 | $9,955,000 | $10,044,000 | $10,244,000 |
| Total Assets | $12,673,000 | $12,479,000 | $12,426,000 | $12,470,000 | $12,712,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 478,000 | 434,000 | 385,000 | 380,000 | 1,227,000 |
| Accrued Expenses | 925,000 | 932,000 | 840,000 | 867,000 | N/A |
| TOTAL | $1,706,000 | $1,647,000 | $1,506,000 | $1,516,000 | $1,859,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,835,000 | 3,917,000 | 3,962,000 | 3,969,000 | 3,917,000 |
| Other Non-Current Liabilities | 602,000 | 591,000 | 579,000 | 632,000 | 496,000 |
| TOTAL | $6,181,000 | $6,184,000 | $6,210,000 | $6,241,000 | $6,163,000 |
| Total Liabilities | $7,887,000 | $7,831,000 | $7,716,000 | $7,757,000 | $8,022,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 158,067 | 157,412 | 157,196 | 156,866 | 156,442 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 926,000 | 821,000 | 866,000 | 929,000 | 910,000 |
| Other shareholders' equity | -103,000 | -116,000 | -97,000 | -88,000 | -142,000 |
| TOTAL | $4,786,000 | $4,648,000 | $4,710,000 | $4,713,000 | $4,690,000 |
| Total Liabilities And Equity | $12,673,000 | $12,479,000 | $12,426,000 | $12,470,000 | $12,712,000 |