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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 115,100 157,800 144,600 128,300 111,100
Receivables 154,300 127,100 155,300 148,500 129,100
Inventories 269,200 247,600 224,800 243,200 248,200
TOTAL $569,200 $557,900 $554,200 $559,800 $529,800
Non-Current Assets
PPE Net 136,400 137,600 140,200 142,200 142,200
Investments And Advances 47,900 49,200 49,300 50,100 49,000
Intangibles 332,000 337,600 342,900 348,700 352,500
Other Non-Current Assets 57,100 56,700 60,900 60,100 59,100
TOTAL $573,400 $581,100 $593,300 $601,100 $602,800
Total Assets $1,142,600 $1,139,000 $1,147,500 $1,160,900 $1,132,600
Liabilities
Current Liabilities
Short Term Debt 2,600 2,800 2,800 32,900 2,900
Accounts payable and accrued liabilities 78,800 71,600 58,800 66,200 51,800
Accrued Expenses 72,800 61,000 89,700 71,800 76,600
TOTAL $167,100 $149,900 $166,600 $186,200 $146,300
Non-Current Liabilities
Long Term Debt 408,400 433,700 431,700 429,800 458,000
Deferred Revenues 7,600 8,600 9,100 8,700 8,800
Other Non-Current Liabilities 52,700 49,100 50,400 57,400 57,100
TOTAL $461,100 $483,000 $484,400 $490,000 $517,400
Total Liabilities $628,200 $632,900 $651,000 $676,200 $663,700
Shareholders' Equity
Shares Outstanding, K 39,800 39,600 39,500 39,400 39,300
Common Shares 400 400 400 400 400
Retained earnings 42,500 34,900 33,500 24,800 12,800
Other shareholders' equity 11,600 12,800 13,200 13,400 14,400
TOTAL $514,400 $506,100 $496,500 $484,700 $468,900
Total Liabilities And Equity $1,142,600 $1,139,000 $1,147,500 $1,160,900 $1,132,600
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