Viatris Inc (VTRS)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 183,313 | 128,112 | 175,305 | 101,713 | 130,632 |
| Marketable Securities | 651,952 | 671,360 | 637,686 | 585,445 | 569,790 |
| Receivables | 196,390 | 210,695 | 213,931 | 191,094 | 208,647 |
| Inventories | 292,385 | 296,604 | 315,578 | 320,797 | 311,605 |
| Income taxes - deferred | 84,083 | 84,926 | 84,890 | 78,477 | 84,870 |
| Other current assets | 31,567 | 28,355 | 24,467 | 40,315 | 30,188 |
| TOTAL | $1,439,690 | $1,420,052 | $1,451,857 | $1,317,841 | $1,335,732 |
| Non-Current Assets | |||||
| PPE Net | 316,902 | 298,650 | 286,371 | 273,051 | 250,245 |
| Intangibles | 225,853 | 229,691 | 234,130 | 237,180 | 242,331 |
| Other Non-Current Assets | 46,149 | 45,236 | 46,290 | 47,218 | 52,664 |
| TOTAL | $588,904 | $573,577 | $566,791 | $557,449 | $545,240 |
| Total Assets | $2,028,594 | $1,993,629 | $2,018,648 | $1,875,290 | $1,880,972 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 60,857 | 42,775 | 57,843 | 40,639 | 63,649 |
| Other current liabilities | 108,742 | 111,467 | 120,566 | 109,292 | 114,926 |
| TOTAL | $169,599 | $168,043 | $240,275 | $173,768 | $247,833 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,747 | 18,760 | 19,017 | 19,130 | 19,706 |
| TOTAL | $43,969 | $41,531 | $41,053 | $41,734 | $42,754 |
| Total Liabilities | $213,568 | $209,574 | $281,328 | $215,502 | $290,587 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 269,242 | 269,104 | 268,733 | N/A | 268,172 |
| Common Shares | 152,185 | 152,124 | 151,912 | 151,777 | 151,657 |
| Retained earnings | 1,778,745 | 1,752,052 | 1,711,470 | 1,637,497 | 1,570,656 |
| Other shareholders' equity | 1,563 | 2,082 | 1,914 | 2,371 | 3,087 |
| TOTAL | $1,815,026 | $1,784,055 | $1,737,320 | $1,659,788 | $1,590,385 |
| Total Liabilities And Equity | $2,028,594 | $1,993,629 | $2,018,648 | $1,875,290 | $1,880,972 |