Smurfit Westrock Plc
(SW)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 215,100 | 50,500 | 262,000 | 454,000 | 41,400 |
| Receivables | 1,575,400 | 1,025,900 | 688,000 | 608,000 | 1,118,700 |
| Inventories | 1,761,000 | 996,200 | 681,000 | 673,000 | 1,029,200 |
| Other current assets | 624,500 | 232,200 | 232,000 | 239,000 | 243,200 |
| TOTAL | $4,176,000 | $2,304,800 | $1,863,000 | $1,974,000 | $2,432,500 |
| Non-Current Assets | |||||
| PPE Net | 9,159,800 | 5,782,600 | 3,306,000 | 3,422,000 | 5,832,600 |
| Intangibles | 7,442,000 | 2,541,400 | 680,000 | 692,000 | 2,617,500 |
| Other Non-Current Assets | 4,594,600 | 206,900 | 3,284,000 | 3,276,000 | 157,099 |
| TOTAL | $21,196,400 | $8,530,900 | $7,270,000 | $7,390,000 | $8,607,199 |
| Total Assets | $25,372,400 | $10,835,700 | $9,133,000 | $9,364,000 | $11,039,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 63,700 | 129,000 | N/A | N/A | 132,600 |
| Accounts payable and accrued liabilities | 1,231,400 | 752,500 | 519,000 | 540,000 | 812,800 |
| Accrued Expenses | 354,900 | 223,800 | 322,000 | 388,000 | 224,400 |
| Other current liabilities | 410,200 | 211,000 | 22,000 | 19,000 | 190,700 |
| TOTAL | $2,178,800 | $1,316,300 | $937,000 | $1,029,000 | $1,360,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,558,200 | 2,514,500 | 1,810,000 | 1,790,000 | 2,852,100 |
| Other Non-Current Liabilities | 2,661,800 | 1,219,200 | 1,783,400 | 1,806,500 | 1,384,900 |
| TOTAL | $11,409,700 | $4,962,700 | $4,913,000 | $4,927,000 | $5,371,800 |
| Total Liabilities | $13,588,500 | $6,279,000 | $5,850,000 | $5,956,000 | $6,732,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 261,848 | 130,895 | 130,604 | 130,039 |
| Common Shares | 2,600 | 1,400 | 2,000 | 2,000 | 1,400 |
| Retained earnings | 1,661,600 | 2,207,400 | 857,000 | 866,000 | 1,960,900 |
| Other shareholders' equity | -648,100 | -531,900 | -478,000 | -332,000 | -494,700 |
| TOTAL | $11,783,900 | $4,556,700 | $3,283,000 | $3,408,000 | $4,307,400 |
| Total Liabilities And Equity | $25,372,400 | $10,835,700 | $9,133,000 | $9,364,000 | $11,039,700 |