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Willscot Holdings Corp (WSC)

Willscot Holdings Corp (WSC)
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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 24,937 19,997 664,148 4,642 3,045
Receivables 330,942 332,021 231,007 241,142 247,596
Inventories 23,731 22,955 14,800 15,006 15,387
Other current assets 12,004 12,764 9,332 8,543 11,939
TOTAL $421,568 $414,128 $940,679 $289,913 $292,588
Non-Current Assets
PPE Net 3,235,296 3,335,717 2,050,753 2,056,859 2,092,125
Intangibles 1,667,166 1,629,094 359,954 359,171 361,802
Other Non-Current Assets 248,175 245,911 150,154 151,794 151,134
TOTAL $5,150,637 $5,210,722 $2,560,861 $2,567,824 $2,605,061
Total Assets $5,572,205 $5,624,850 $3,501,540 $2,857,737 $2,897,649
Liabilities
Current Liabilities
Short Term Debt 16,521 16,872 265,398 N/A N/A
Accounts payable and accrued liabilities 106,926 114,249 87,847 102,570 109,926
Accrued Expenses 141,672 141,449 117,984 95,332 98,375
TOTAL $448,667 $451,202 $590,925 $313,284 $320,412
Non-Current Liabilities
Long Term Debt 2,453,809 2,498,207 1,971,010 1,625,772 1,632,589
Deferred Revenues 135,485 132,352 89,258 85,936 82,978
Other Non-Current Liabilities 298,315 209,527 151,844 158,055 317,882
TOTAL $3,059,665 $3,079,143 $2,205,525 $1,863,380 $2,022,038
Total Liabilities $3,508,332 $3,530,345 $2,796,450 $2,176,664 $2,342,450
Shareholders' Equity
Shares Outstanding, K 229,046 228,077 227,721 118,580 118,341
Common Shares 23 23 12 12 12
Retained earnings -1,751,234 -1,665,175 -1,681,427 -1,692,917 -1,825,361
Other shareholders' equity -37,207 -66,283 -84,807 -28,217 1,815
TOTAL $2,063,873 $2,094,505 $705,090 $681,073 $555,199
Total Liabilities And Equity $5,572,205 $5,624,850 $3,501,540 $2,857,737 $2,897,649
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