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U s Silica Holdings Inc (SLCA) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in U s Silica Holdings Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent245.72
Cash & Short-term Investments245.00
Accounts receivable185.92
Inventories149.43
Other Current Assets19.68
Prepaid Taxes PR0.00
Total Current Assets600.74
Equipment/Property/Plant Net1,125.22
Goodwill net185.65
Intangible Assets131.38
Other Assets, Noncurrent53.60
Prepaid Expense and Other Assets Current Excluding Prepaid Taxes-
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization-
Operating Lease Right Of Use Asset-
Total Assets2,096.59
Liabilities
Accounts Payable and Accrued Liabilities, Current LI147.48
Long-term Debt and Capital Lease Obligations, Current DE16.37
Other Liabilities, Current21.69
Accrued Income Taxes, Current TA0.31
Total Current Liabilities185.85
Long-term debt823.67
Total Long-term Debt823.67
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE28.72
Other liabilities, Noncurrent202.83
Contract With Customer Liability Current3.12
Deferred Income Tax Liabilities Net100.46
Contract With Customer Liability Noncurrent12.39
Total Liabilities1,241.07
Stockholders' Equity
Common Stock Value0.88
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,249.46
Retained Earnings / Accumulated Deficit-204.16
Other Equity-196.87
Common Stockholder's Equity849.31
Non-controlling interests & other6.22
Total Stockholder's Equity855.53
Liabilities & Stockholder's Equity2,096.59
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About U s Silica Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20231231)
  • Filed with the SEC: February 27, 2024
  • Source: slca-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001524741-24-000007

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

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