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U s Silica Holdings Inc (SLCA) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 30 2023) (Jun 30 2023)
Assets
Cash & cash equivalent278.18
Cash & Short-term Investments278.00
Accounts receivable180.11
Inventories141.65
Other Current Assets11.33
Total Current Assets611.26
Equipment/Property/Plant Net1,096.05
Goodwill net185.65
Intangible Assets126.64
Other Assets, Noncurrent53.61
Total Assets2,073.20
Liabilities
Accounts Payable and Accrued Liabilities, Current LI124.46
Long-term Debt and Capital Lease Obligations, Current DE10.17
Other Liabilities, Current17.78
Accrued Income Taxes, Current TA4.72
Total Current Liabilities157.14
Long-term debt797.47
Total Long-term Debt797.47
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE23.71
Other liabilities, Noncurrent201.89
Contract With Customer Liability Current1.12
Deferred Income Tax Liabilities Net102.00
Contract With Customer Liability Noncurrent12.31
Total Liabilities1,180.21
Stockholders' Equity
Common Stock Value0.89
Additional Paid In Capital Common Stock1,257.43
Retained Earnings / Accumulated Deficit-171.19
Other Equity-199.78
Common Stockholder's Equity887.35
Non-controlling interests & other5.64
Total Stockholder's Equity892.99
Liabilities & Stockholder's Equity2,073.20
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About U s Silica Holdings 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 10-Q 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: 0001524741-24-000018

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