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Smurfit Westrock Plc (SW)

Smurfit Westrock Plc (SW)
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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 360,200 291,300 290,900 549,800 334,000
Receivables 2,841,900 2,525,500 2,586,900 2,518,100 2,416,200
Inventories 2,233,500 2,241,300 2,173,300 2,145,600 2,090,900
Other current assets 550,300 509,800 608,500 510,200 543,500
TOTAL $5,985,900 $5,567,900 $5,659,600 $5,723,700 $5,384,600
Non-Current Assets
PPE Net 10,237,400 10,482,100 10,570,100 10,631,300 10,572,500
Intangibles 9,112,900 9,192,200 9,278,000 9,400,700 9,459,000
Other Non-Current Assets 3,869,400 3,840,300 3,746,600 3,658,400 3,555,800
TOTAL $23,219,700 $23,514,600 $23,594,700 $23,690,400 $23,587,300
Total Assets $29,205,600 $29,082,500 $29,254,300 $29,414,100 $28,971,900
Liabilities
Current Liabilities
Short Term Debt 419,600 236,800 168,800 565,700 549,500
Accounts payable and accrued liabilities 2,219,000 2,135,200 2,123,700 1,906,100 1,796,800
Accrued Expenses 509,800 457,300 656,800 612,000 515,100
Other current liabilities 763,400 726,200 694,800 760,200 691,300
TOTAL $3,911,800 $3,555,500 $3,644,100 $3,844,000 $3,552,700
Non-Current Liabilities
Long Term Debt 7,954,400 7,996,400 8,025,300 8,106,900 8,393,100
Other Non-Current Liabilities 2,890,600 2,881,900 2,950,500 3,106,500 3,081,600
TOTAL $13,696,700 $13,809,700 $13,920,200 $14,099,600 $14,349,200
Total Liabilities $17,608,500 $17,365,200 $17,564,300 $17,943,600 $17,901,900
Shareholders' Equity
Shares Outstanding, K 254,852 263,214 N/A 267,006 266,116
Common Shares 2,600 2,600 2,700 2,700 2,700
Retained earnings 1,662,500 1,711,200 1,607,900 1,370,800 1,186,000
Other shareholders' equity -861,500 -992,600 -979,400 -1,021,400 -1,176,200
TOTAL $11,597,100 $11,717,300 $11,690,000 $11,470,500 $11,070,000
Total Liabilities And Equity $29,205,600 $29,082,500 $29,254,300 $29,414,100 $28,971,900
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