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Zurn Elkay Water Solutions Corp (ZWS)

Zurn Elkay Water Solutions Corp (ZWS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 319,800 271,800 292,500 297,100 223,500
Receivables 301,000 307,400 337,600 290,900 338,500
Inventories 344,600 351,300 316,500 339,400 334,900
Other current assets 48,100 38,900 36,300 39,100 128,300
TOTAL $1,013,500 $969,400 $982,900 $966,500 $1,025,200
Non-Current Assets
PPE Net 373,100 382,600 383,000 377,700 385,700
Intangibles 1,809,700 1,822,200 1,811,200 1,777,800 1,784,000
Other Non-Current Assets 114,700 126,800 82,600 99,500 118,000
TOTAL $2,297,500 $2,331,600 $2,276,800 $2,255,000 $2,287,700
Total Assets $3,311,000 $3,301,000 $3,259,700 $3,221,500 $3,312,900
Liabilities
Current Liabilities
Short Term Debt 1,500 1,400 1,200 1,400 1,400
Accounts payable and accrued liabilities 158,700 179,900 191,700 168,400 173,100
Other current liabilities 184,600 173,000 204,100 167,100 285,500
TOTAL $344,800 $354,300 $397,000 $336,900 $460,000
Non-Current Liabilities
Long Term Debt 1,249,300 1,263,500 1,236,800 1,311,000 1,336,600
Other Non-Current Liabilities 267,700 275,500 269,000 256,700 235,700
TOTAL $1,644,800 $1,668,800 $1,631,700 $1,704,500 $1,708,600
Total Liabilities $1,989,600 $2,023,100 $2,028,700 $2,041,400 $2,168,600
Shareholders' Equity
Shares Outstanding, K 105,956 105,865 N/A 104,771 104,663
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 122,200 71,400 30,700 -10,700 -36,100
Other shareholders' equity -109,000 -94,000 -94,200 -97,100 -106,200
TOTAL $1,321,400 $1,277,900 $1,231,000 $1,180,100 $1,144,300
Total Liabilities And Equity $3,311,000 $3,301,000 $3,259,700 $3,221,500 $3,312,900
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