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Cmc Materials Inc (CCMP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Cmc Materials Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent237.69
Cash & Short-term Investments237.00
Accounts receivable169.35
Inventories184.73
Prepaid Expense And Other Assets Current35.46
Total Current Assets627.22
Equipment/Property/Plant Net346.34
Goodwill net564.28
Intangible Assets584.66
Other Assets, Noncurrent78.11
Total Assets2,200.61
Liabilities
Accounts Payable, Current AC55.54
Long-term Debt, Current Maturities LO10.65
Other Liabilities, Current132.74
Total Current Liabilities198.93
Long-term debt899.15
Total Long-term Debt899.15
Other liabilities, Noncurrent158.44
Total Liabilities1,256.53
Stockholders' Equity
Common Stock Value0.04
Treasury Stock Value-625.06
Additional Paid In Capital Common Stock1,080.60
Retained Earnings / Accumulated Deficit467.52
Other Equity20.98
Common Stockholder's Equity944.08
Total Stockholder's Equity944.08
Liabilities & Stockholder's Equity2,200.61
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About Cmc Materials Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001102934-22-000013

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.