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Utz Brands Inc (UTZ)

Utz Brands Inc (UTZ)
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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 120,400 57,700 54,600 62,748 56,100
Receivables 100,800 133,300 161,300 134,998 119,900
Inventories 119,300 112,900 125,500 107,576 101,400
Other current assets 4,000 5,100 5,100 4,339 4,600
TOTAL $384,400 $333,400 $390,500 $344,355 $317,300
Non-Current Assets
PPE Net 379,200 396,500 389,700 374,956 345,200
Intangibles 1,829,100 1,843,700 1,853,700 1,860,529 1,861,700
Other Non-Current Assets 200,900 203,000 203,400 199,227 198,700
TOTAL $2,409,200 $2,443,200 $2,446,800 $2,434,712 $2,405,600
Total Assets $2,793,600 $2,776,600 $2,837,300 $2,779,067 $2,722,900
Liabilities
Current Liabilities
Short Term Debt 31,400 25,900 23,200 17,712 16,100
Accounts payable and accrued liabilities 197,400 172,200 188,500 157,473 151,000
Accrued Expenses 87,900 68,800 75,100 57,480 78,300
Other current liabilities N/A 0 9,500 22,032 33,000
TOTAL $323,200 $274,100 $303,300 $261,485 $285,300
Non-Current Liabilities
Long Term Debt 832,400 840,600 859,500 845,285 767,500
Other Non-Current Liabilities 167,276 175,500 174,400 172,694 164,387
TOTAL $1,125,500 $1,140,400 $1,156,100 $1,139,960 $1,055,400
Total Liabilities $1,448,700 $1,414,500 $1,459,400 $1,401,445 $1,340,700
Shareholders' Equity
Shares Outstanding, K 143,782 142,859 141,551 141,411 141,410
Common Shares N/A N/A N/A 14 N/A
Retained earnings -326,600 -318,400 -298,400 -303,663 -304,700
Other shareholders' equity 634,500 647,700 659,100 666,702 698,400
TOTAL $1,344,900 $1,362,100 $1,377,900 $1,377,622 $1,382,200
Total Liabilities And Equity $2,793,600 $2,776,600 $2,837,300 $2,779,067 $2,722,900
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