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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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[[ 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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 298,000 225,600 361,800 231,800 391,000
Receivables 337,900 299,600 267,200 293,800 270,100
Inventories 320,300 329,600 292,100 290,800 283,800
Other current assets 62,100 53,400 39,800 36,800 36,500
TOTAL $1,018,300 $908,200 $960,900 $853,200 $981,400
Non-Current Assets
PPE Net 419,200 414,200 339,800 353,200 358,400
Intangibles 1,761,800 1,765,600 1,650,700 1,663,600 1,660,900
Other Non-Current Assets 91,600 119,400 96,900 98,400 99,000
TOTAL $2,272,600 $2,299,200 $2,087,400 $2,115,200 $2,118,300
Total Assets $3,290,900 $3,207,400 $3,048,300 $2,968,400 $3,099,700
Liabilities
Current Liabilities
Short Term Debt 10,300 3,300 7,300 9,700 104,200
Accounts payable and accrued liabilities 265,500 216,700 218,100 203,600 233,500
Other current liabilities 192,800 176,900 154,200 148,300 160,100
TOTAL $468,600 $396,900 $379,600 $361,600 $497,800
Non-Current Liabilities
Long Term Debt 2,413,400 2,400,800 2,283,000 2,209,200 2,209,900
Other Non-Current Liabilities 244,000 218,700 207,400 223,000 225,300
TOTAL $2,903,100 $2,883,600 $2,740,100 $2,681,300 $2,690,100
Total Liabilities $3,371,700 $3,280,500 $3,119,700 $3,042,900 $3,187,900
Shareholders' Equity
Common Shares 700 200 200 200 200
Retained earnings -361,600 -370,200 -375,800 -380,300 -391,500
Other shareholders' equity -12,500 6,900 14,800 17,100 15,800
TOTAL $-80,800 $-73,100 $-71,400 $-74,500 $-88,200
Total Liabilities And Equity $3,290,900 $3,207,400 $3,048,300 $2,968,400 $3,099,700
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