MSC INDUSTRIAL DIRECT CO INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $52.9m $16.1m $46.2m $32.3m $125.2m $40.5m $43.5m $50.1m $29.6m $56.2m
Prepaid Expense and Other Assets, Current $45.3m $52.7m $58.9m $67.1m $77.7m $89.2m $96.9m $105.5m $102.5m $102.9m
Inventory, Net $444.2m $465.0m $518.5m $559.1m $543.1m $624.2m $715.6m $726.5m $643.9m $644.1m
Assets, Current $981.5m $1.0b $1.1b $1.2b $1.2b $1.3b $1.5b $1.3b $1.2b $1.2b
Property, Plant and Equipment, Net $320.5m $316.3m $311.7m $310.9m $302.0m $298.4m $286.7m $319.7m $360.3m $346.7m
Goodwill $624.1m $633.7m $675.0m $677.3m $677.6m $692.7m $710.1m $718.2m $723.9m $723.7m
Intangible Assets, Net (Excluding Goodwill) $105.3m $110.4m $122.7m $116.7m $104.9m $101.9m $114.3m $110.6m $101.1m $85.5m
Operating Lease, Right-of-Use Asset $56.2m $49.0m $64.8m $65.9m $58.6m $52.5m
Other Assets, Noncurrent $33.5m $32.9m $31.8m $6.8m $4.1m $5.9m $9.9m $12.2m $30.3m $27.2m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $392.5m $471.8m $523.9m $541.1m $491.7m $560.4m $687.6m $435.4m $412.1m $423.3m
Accrued Liabilities, Current $101.0m $104.5m $121.3m $111.4m $138.9m $159.2m $164.3m $172.0m $147.6m $165.1m
Assets $2.1b $2.1b $2.3b $2.3b $2.4b $2.5b $2.7b $2.5b $2.5b $2.5b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $21.8m $13.9m $18.6m $21.2m $21.9m $22.2m
Accounts Payable, Current $110.6m $121.3m $145.1m $160.1m $125.8m $186.3m $217.4m $226.3m $205.9m $225.2m
Operating Lease, Liability, Noncurrent $34.4m $36.4m $47.6m $45.9m $37.5m $30.9m
Long-term Debt, Excluding Current Maturities $494.6m $582.4m $468.7m $224.2m $278.4m $168.6m
Long-term Debt, Current Maturities $121.0m $201.2m $324.7m $229.7m $229.7m $316.7m
Liabilities, Current $478.6m $557.7m $490.5m $446.9m $408.7m $561.9m $725.9m $649.4m $605.4m $729.3m
Other Liabilities, Noncurrent $9.4m
Deferred Tax Liabilities, Net $96.9m $109.1m $89.9m $101.8m $110.1m $103.0m $115.1m $124.2m $135.2m $133.9m
Liabilities $966.6m $873.8m $901.5m $827.4m $1.1b $1.3b $1.4b $1.1b $1.1b $1.1b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0
Additional Paid in Capital $584.0m $627.0m $657.7m $659.2m $690.7m $740.9m $798.4m $849.5m $1.1b $1.1b
Retained Earnings (Accumulated Deficit) $1.0b $1.2b $1.3b $946.7m $749.5m $532.3m $681.3m $755.0m $456.9m $432.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($19.1m) ($17.3m) ($19.6m) ($22.8m) ($21.4m) ($18.0m) ($23.1m) ($17.7m) ($21.1m) ($20.7m)
Stockholders' Equity Attributable to Parent $1.1b $1.2b $1.4b $1.5b $1.3b $1.2b $1.4b $1.5b $1.4b $1.4b
Stockholders' Equity Attributable to Noncontrolling Interest $5.3m $5.6m $11.0m $11.8m $13.4m $9.5m $8.3m
Liabilities and Equity $2.1b $2.1b $2.3b $2.3b $2.4b $2.5b $2.7b $2.5b $2.5b $2.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.