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Varex Imaging Corp (VREX)

Varex Imaging Corp (VREX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 168,700 156,400 141,800 141,300 152,600
Marketable Securities 31,800 33,600 47,100 N/A 41,300
Receivables 157,700 152,000 151,500 139,600 163,600
Inventories 264,800 281,700 286,100 289,700 277,500
TOTAL $649,900 $649,300 $651,900 $645,700 $658,300
Non-Current Assets
PPE Net 153,400 148,000 147,700 148,300 143,600
Investments And Advances 26,800 27,100 28,900 28,300 29,000
Intangibles 307,100 305,300 307,500 312,500 310,900
Other Non-Current Assets 76,400 123,000 115,700 107,500 107,800
TOTAL $563,700 $603,400 $599,800 $596,600 $591,300
Total Assets $1,213,600 $1,252,700 $1,251,700 $1,242,300 $1,249,600
Liabilities
Current Liabilities
Short Term Debt 46,300 46,200 1,500 1,600 1,500
Accounts payable and accrued liabilities 59,100 69,600 69,400 73,700 64,700
Accrued Expenses 78,600 67,000 69,400 61,600 82,600
TOTAL $195,900 $194,600 $154,100 $150,100 $162,800
Non-Current Liabilities
Long Term Debt 397,100 396,900 441,400 441,400 441,100
Deferred Revenues 7,900 8,100 10,000 9,400 10,200
Other Non-Current Liabilities 73,300 65,800 65,800 67,700 64,600
TOTAL $474,500 $462,800 $507,400 $509,200 $505,800
Total Liabilities $670,400 $657,400 $661,500 $659,300 $668,600
Shareholders' Equity
Shares Outstanding, K 41,100 40,900 40,900 40,600 40,500
Common Shares 400 400 400 400 400
Retained earnings 64,400 120,400 119,000 117,500 118,100
Other shareholders' equity 11,200 12,300 12,400 11,900 12,100
TOTAL $543,200 $595,300 $590,200 $583,000 $581,000
Total Liabilities And Equity $1,213,600 $1,252,700 $1,251,700 $1,242,300 $1,249,600
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