Holley Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 8.34M71.67M36.33M26.15M41.08M56.09M
Cash & Current Investments 8.34M71.67M36.33M26.15M41.08M56.09M
Receivables - Net 47.34M51.39M47.08M48.36M36.12M
Receivables 47.34M51.39M47.08M48.36M36.12M
Raw Materials 44.47M54.82M78.59M63.55M58.86M
Work In Process 12.95M21.73M23.91M22.62M3.42M
Finished Goods 76.51M108.49M131.08M106.09M130.25M
Inventory 133.93M185.04M233.57M192.26M192.52M
Prepaid Assets 5.04M18.96M18.16M15.66M12.61M
Current Assets 257.98M291.72M324.96M297.37M297.35M
Non-Current Assets
Property, Plant & Equipment (Net) 43.73M51.49M52.18M47.21M40.98M
Long-Term Investments 250.05M
Goodwill 297.61M359.10M411.38M418.12M419.06M372.34M
Intangibles 404.52M2.61M424.86M410.46M386.68M
Goodwill & Intangibles 297.61M763.62M413.99M842.98M829.52M759.02M
Other Non-Current Assets 13.11M
Non-Current Assets 807.35M901.34M924.68M905.98M835.97M
Assets 1,065.33M1,193.06M1,249.64M1,203.34M1,133.32M
Liabilities
Current Liabilities
Accounts Payables 34.60M45.71M44.95M43.69M44.78M
Payables 34.60M45.71M44.95M43.69M44.78M
Accumulated Expenses 26.09M34.85M43.32M42.13M43.19M
Other Accumulated Expenses 14.40M8.21M7.09M8.24M
Short term Debt 5.53M7.88M7.00M7.46M7.20M
Current Leases 5.11M4.95M
Current Taxes 1.41M6.70M1.48M4.05M
Total Current Liabilities 82.01M91.80M101.26M93.74M95.17M
Non-Current Liabilities
Non-Current Debt 649.46M637.67M643.56M576.71M545.38M
Non-Current Deffered Revenue 8.75M
Minority Interest 250.05M
Non-Current Deferred Tax Liability 71.34M70.05M58.39M53.54M37.39M
Other Non-Current Liabilities 2.15M61.29M24.99M26.34M32.26M
Total Non-Current Liabilities 822.80M827.28M808.66M735.85M679.91M
Total Liabilities 824.95M888.57M833.65M762.19M712.17M
Shareholder's Equity
Total Debt 654.99M645.55M650.56M584.17M552.59M
Common Equity 205.41M240.38M304.49M415.99M441.15M421.15M
Shareholder's Equity 205.41M240.38M304.49M415.99M441.15M421.15M
Liabilities and Shareholders Equity 1,065.33M1,193.06M1,249.64M1,203.34M1,133.32M
Retained Earnings 2.17M-24.97M48.80M67.98M44.74M
Treasury Shares 36.51M1.11M4.90M4.20M