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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 62,300 326,600 353,400 573,400 277,000
Receivables 112,100 290,300 272,100 334,700 294,300
Inventories 136,100 355,700 348,800 317,500 349,300
Other current assets 597,200 42,900 41,000 38,700 48,000
TOTAL $907,700 $1,015,500 $1,015,300 $1,264,300 $968,600
Non-Current Assets
PPE Net 69,600 418,100 375,600 378,800 372,800
Intangibles 445,100 1,825,300 1,829,200 1,836,100 1,803,900
Other Non-Current Assets 1,978,700 146,500 147,100 147,900 116,300
TOTAL $2,493,400 $2,389,900 $2,351,900 $2,362,800 $2,293,000
Total Assets $3,401,100 $3,405,400 $3,367,200 $3,627,100 $3,261,600
Liabilities
Current Liabilities
Short Term Debt 300 3,200 76,400 76,400 1,400
Accounts payable and accrued liabilities 41,300 157,000 160,100 185,600 178,400
Other current liabilities 75,000 199,800 166,500 193,500 167,500
TOTAL $317,500 $360,000 $403,000 $455,500 $347,300
Non-Current Liabilities
Long Term Debt 1,118,000 1,192,600 1,148,000 1,397,000 1,147,200
Other Non-Current Liabilities 518,300 334,300 338,900 339,800 268,800
TOTAL $1,644,300 $1,647,000 $1,610,500 $1,857,900 $1,546,100
Total Liabilities $1,961,800 $2,007,000 $2,013,500 $2,313,400 $1,893,400
Shareholders' Equity
Shares Outstanding, K N/A 120,280 120,658 N/A 121,809
Common Shares 1,200 1,200 1,200 1,200 1,200
Retained earnings 116,000 132,700 111,900 85,900 147,900
Other shareholders' equity -70,800 -102,300 -115,200 -121,700 -101,800
TOTAL $1,439,300 $1,398,400 $1,353,700 $1,313,700 $1,368,200
Total Liabilities And Equity $3,401,100 $3,405,400 $3,367,200 $3,627,100 $3,261,600
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