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Zurn Elkay Water Solutions Corp (ZWS)

Zurn Elkay Water Solutions Corp (ZWS)
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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)
  03-2016 03-2015 03-2014 03-2013 03-2012
Assets
Current Assets
Cash & Cash Equivalents 484,600 370,300 339,000 524,100 298,000
Receivables 317,600 336,000 368,300 350,400 337,900
Inventories 327,200 367,700 359,700 326,200 320,300
Other current assets 46,700 53,600 71,600 46,400 62,100
TOTAL $1,176,100 $1,127,600 $1,138,600 $1,247,100 $1,018,300
Non-Current Assets
PPE Net 397,200 417,600 423,100 410,700 419,200
Intangibles 1,714,700 1,790,000 1,743,300 1,731,900 1,761,800
Other Non-Current Assets 66,800 74,100 78,500 84,100 91,600
TOTAL $2,178,700 $2,281,700 $2,244,900 $2,226,700 $2,272,600
Total Assets $3,354,800 $3,409,300 $3,383,500 $3,473,800 $3,290,900
Liabilities
Current Liabilities
Short Term Debt 20,200 24,300 29,000 169,300 10,300
Accounts payable and accrued liabilities 200,800 234,100 241,100 256,400 265,500
Other current liabilities 183,400 174,600 179,400 182,500 192,800
TOTAL $404,400 $433,000 $449,500 $608,200 $468,600
Non-Current Liabilities
Long Term Debt 1,899,900 1,915,700 1,943,000 1,962,300 2,413,400
Other Non-Current Liabilities 276,900 304,600 222,400 249,600 244,000
TOTAL $2,362,400 $2,423,600 $2,371,900 $2,437,100 $2,903,100
Total Liabilities $2,766,800 $2,856,600 $2,821,400 $3,045,300 $3,371,700
Shareholders' Equity
Common Shares 1,000 1,000 1,000 1,000 700
Retained earnings -129,600 -197,500 -281,300 -311,500 -361,600
Other shareholders' equity -139,600 -130,700 -24,300 -39,000 -12,500
TOTAL $588,000 $552,700 $562,100 $428,500 $-80,800
Total Liabilities And Equity $3,354,800 $3,409,300 $3,383,500 $3,473,800 $3,290,900
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