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Trade receivables,net of allowance for...$535,800K (6.18%↑ Y/Y)Cash, cashequivalents and restricted...$288,200K (-35.91%↓ Y/Y)Inventories$247,900K (-1.70%↓ Y/Y)Prepaid expenses andother current assets$174,600K (44.42%↑ Y/Y)Current assets held forsale$40,100K (-38.50%↓ Y/Y)Goodwill$3,590,400K (0.51%↑ Y/Y)Intangible assets, net$2,950,400K (-6.68%↓ Y/Y)Property, plant andequipment, net$2,160,300K (5.62%↑ Y/Y)Total current assets$1,286,600K (-7.61%↓ Y/Y)Operating leaseright-of-use-assets, net$526,800K (-15.39%↓ Y/Y)Other non-currentassets$75,900K (1.61%↑ Y/Y)Total assets$10,590,400K (-3.57%↓ Y/Y)Total liabilities andstockholders' equity$10,590,400K (-3.57%↓ Y/Y)Total liabilities$7,633,200K (-0.21%↓ Y/Y)Total stockholders'equity$2,957,200K (-11.28%↓ Y/Y)Accumulated deficit-$2,060,500K (-25.84%↓ Y/Y)Accumulated othercomprehensive loss-$11,900K (6.30%↑ Y/Y)Long-term debt, lesscurrent portion$5,082,400K (2.12%↑ Y/Y)Total currentliabilities$1,319,400K (1.03%↑ Y/Y)Deferred income taxes$696,400K (-5.44%↓ Y/Y)Operating leaseobligations, less current...$465,400K (-15.27%↓ Y/Y)Other non-currentliabilities$69,600K (36.47%↑ Y/Y)Additional paid-in capital$5,026,000K (0.94%↑ Y/Y)Common stock, 0.01 parvalue, 900,000,000...$3,600K (-5.26%↓ Y/Y)Accruals and othercurrent liabilities$658,700K (13.90%↑ Y/Y)Trade payables$498,200K (2.59%↑ Y/Y)Current portion ofoperating lease...$89,600K (-4.88%↓ Y/Y)Current portion oflong-term debt$72,900K (207.36%↑ Y/Y)
Balance Sheet
PB 2h_1
source: myfinsight.com

Primo Brands Corp (PRMB)

PB 2h_1

Primo Brands Corp (PRMB)