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Weber Inc (WEBR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Weber Inc and Dec 31 2021 reveals how Dec 31 2022 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent37.70
Cash & Short-term Investments37.00
Accounts receivable89.20
Inventories391.38
Other Current Assets0.00
Prepaid Expense And Other Assets Current103.38
Total Current Assets621.66
Equipment/Property/Plant Net215.76
Goodwill net106.86
Intangible Assets121.42
Other Assets, Noncurrent424.00
Operating Lease Right Of Use Asset73.34
Total Assets1,560.31
Liabilities
Accounts Payable, Current AC167.82
Accrued Liabilities, Current AC147.12
Long-term Debt, Current Maturities LO293.00
Other Liabilities, Current4.60
Accrued Income Taxes, Current TA9.33
Total Current Liabilities622.56
Long-term debt1,210.00
Total Long-term Debt1,210.00
Other liabilities, Noncurrent232.11
Long Term Financing Obligation Current Portion0.70
Long Term Financing Obligation Less Current Portion37.53
Operating Lease Liability Noncurrent61.67
Total Liabilities2,064.68
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock15.81
Retained Earnings / Accumulated Deficit-115.04
Other Equity-2.07
Common Stockholder's Equity-101.25
Non-controlling interests & other-403.12
Total Stockholder's Equity-504.37
Liabilities & Stockholder's Equity1,560.31
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About Weber 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: 0001628280-23-002872

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