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V S E Corp (VSEC)

V S E Corp (VSEC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,239,407 69,358 8,784 16,906 5,711
Receivables 216,504 190,732 176,399 183,208 169,532
Inventories 625,737 553,834 464,315 463,216 441,455
Other current assets 79,292 79,405 72,782 90,289 352,160
TOTAL $2,160,940 $893,329 $722,280 $753,619 $968,858
Non-Current Assets
PPE Net 93,821 91,098 82,986 80,243 71,175
Intangibles 957,698 937,204 630,554 637,201 614,599
Other Non-Current Assets 98,204 106,947 124,627 130,964 78,350
TOTAL $1,149,723 $1,135,249 $838,167 $848,408 $764,124
Total Assets $3,310,663 $2,028,578 $1,560,447 $1,602,027 $1,732,982
Liabilities
Current Liabilities
Short Term Debt 29,924 7,500 7,500 7,500 5,625
Accounts payable and accrued liabilities 147,910 154,506 112,425 140,465 140,780
Accrued Expenses 65,550 73,161 61,357 52,012 46,793
Other current liabilities N/A N/A N/A N/A 53,034
TOTAL $246,190 $237,506 $183,351 $202,045 $248,299
Non-Current Liabilities
Long Term Debt 331,051 285,304 348,596 371,656 459,381
Other Non-Current Liabilities 45,811 48,648 37,829 41,259 42,346
TOTAL $398,257 $352,264 $393,756 $420,455 $508,939
Total Liabilities $644,447 $589,770 $577,107 $622,500 $757,238
Shareholders' Equity
Shares Outstanding, K 28,057 27,991 20,686 20,676 20,670
Common Shares 1,403 1,170 1,034 1,034 1,033
Retained earnings 421,891 395,643 384,416 382,572 381,443
Other shareholders' equity 1,171 512 680 920 1,618
TOTAL $2,666,216 $1,438,808 $983,340 $979,527 $975,744
Total Liabilities And Equity $3,310,663 $2,028,578 $1,560,447 $1,602,027 $1,732,982
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