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Ultra Clean Holdings (UCTT)

Ultra Clean Holdings (UCTT)
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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 421,400 367,000 466,500 457,000 451,400
Receivables 243,800 279,300 250,100 232,500 210,400
Inventories 405,100 440,300 379,200 324,600 302,000
TOTAL $1,111,800 $1,122,700 $1,137,100 $1,052,700 $999,300
Non-Current Assets
PPE Net 248,600 250,100 242,300 227,900 218,300
Intangibles 458,100 506,100 515,700 524,600 527,700
Other Non-Current Assets 126,900 132,700 130,300 118,800 101,400
TOTAL $833,600 $888,900 $888,300 $871,300 $847,400
Total Assets $1,945,400 $2,011,600 $2,025,400 $1,924,000 $1,846,700
Liabilities
Current Liabilities
Short Term Debt 22,300 19,500 22,100 23,200 21,600
Accounts payable and accrued liabilities 259,400 288,100 332,900 271,300 231,000
Accrued Expenses 50,700 40,800 46,800 52,000 43,900
Other current liabilities 47,600 51,900 50,000 46,300 42,500
TOTAL $395,400 $417,600 $469,100 $411,000 $355,000
Non-Current Liabilities
Long Term Debt 524,000 530,900 529,900 545,100 573,100
Other Non-Current Liabilities 72,000 79,100 75,500 81,100 83,500
TOTAL $654,500 $667,700 $663,600 $672,700 $703,000
Total Liabilities $1,049,900 $1,085,300 $1,132,700 $1,083,700 $1,058,000
Shareholders' Equity
Shares Outstanding, K 45,431 45,100 44,950 44,900 44,700
Common Shares 100 100 100 100 100
Retained earnings 340,200 365,300 337,400 291,900 260,000
Other shareholders' equity 36,300 43,400 43,300 40,900 25,500
TOTAL $895,500 $926,300 $892,700 $840,300 $788,700
Total Liabilities And Equity $1,945,400 $2,011,600 $2,025,400 $1,924,000 $1,846,700
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