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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 187,900 162,700 157,100 136,700 173,100
Receivables 247,400 240,800 230,500 227,200 237,900
Inventories 278,600 276,200 286,600 277,600 284,300
Other current assets 41,200 43,500 22,300 26,300 26,000
TOTAL $755,100 $723,200 $696,500 $667,800 $721,300
Non-Current Assets
PPE Net 165,400 168,500 171,500 180,300 189,100
Intangibles 1,704,900 1,717,400 1,731,500 1,748,400 1,761,300
Other Non-Current Assets 79,400 72,400 64,700 70,500 141,200
TOTAL $1,949,700 $1,958,300 $1,967,700 $1,999,200 $2,091,600
Total Assets $2,704,800 $2,681,500 $2,664,200 $2,667,000 $2,812,900
Liabilities
Current Liabilities
Short Term Debt 900 900 900 900 6,300
Accounts payable and accrued liabilities 94,700 77,900 70,200 56,400 60,700
Other current liabilities 183,600 176,300 139,500 163,600 162,800
TOTAL $279,200 $255,100 $210,600 $220,900 $229,800
Non-Current Liabilities
Long Term Debt 494,700 494,600 494,500 494,400 547,900
Other Non-Current Liabilities 151,000 140,400 136,000 138,900 218,100
TOTAL $839,100 $832,000 $839,700 $843,300 $971,500
Total Liabilities $1,118,300 $1,087,100 $1,050,300 $1,064,200 $1,201,300
Shareholders' Equity
Shares Outstanding, K 169,714 170,929 172,697 171,996 172,811
Common Shares 1,700 1,700 1,700 1,700 1,700
Retained earnings -1,185,000 -1,178,100 -1,162,800 -1,178,200 -1,166,900
Other shareholders' equity -71,100 -71,700 -70,200 -67,700 -73,600
TOTAL $1,586,500 $1,594,400 $1,613,900 $1,602,800 $1,611,600
Total Liabilities And Equity $2,704,800 $2,681,500 $2,664,200 $2,667,000 $2,812,900
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