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Patrick Industries Inc (PATK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Patrick Industries Inc–Sep 28 2025 offers a view into how Sep 27 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 27 2026)
(Jun 28 2026) (Mar 29 2026) (Dec 31 2025) (Sep 28 2025)
Assets
Cash & cash equivalent16.04
Cash & Short-term Investments16.00
Accounts receivable286.18
Inventories668.96
Other Current Assets0.00
Prepaid Expense And Other Assets Current48.07
Total Current Assets1,019.25
Equipment/Property/Plant Net412.33
Goodwill net838.59
Intangible Assets691.42
Other Assets, Noncurrent238.37
Total Assets3,199.95
Liabilities
Accounts Payable, Current AC214.90
Accrued Liabilities, Current AC125.68
Long-term Debt, Current Maturities LO6.25
Other Liabilities, Current56.68
Discontinued Operation, Liabilities1.90
Total Current Liabilities405.42
Long-term debt1,372.56
Total Long-term Debt1,372.56
Financial Instruments, Insurance, Noncurrent1.23
Other liabilities, Noncurrent277.87
Total Liabilities2,057.07
Stockholders' Equity
Common Stock Value207.80
Retained Earnings / Accumulated Deficit936.12
Accumulated Other Comprehensive Income-1.03
Other Equity-1.03
Common Stockholder's Equity1,142.88
Total Stockholder's Equity1,142.88
Liabilities & Stockholder's Equity3,199.95
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About Patrick Industries 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: 0000076605-26-000111

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

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