PATRICK INDUSTRIES 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 $6.4m $2.8m $6.9m $139.4m $44.8m $122.8m $22.8m $11.4m $33.6m $26.4m
Prepaid Expense and Other Assets, Current $7.8m $18.1m $22.9m $36.0m $38.0m $64.5m $46.3m $49.3m $59.2m $66.0m
Inventory, Net $120.0m $175.3m $272.9m $253.9m $312.8m $614.4m $667.8m $510.1m $551.6m $595.3m
Assets, Current $172.8m $274.0m $385.2m $516.8m $528.1m $974.1m $909.9m $734.6m $822.6m $873.1m
Property, Plant and Equipment, Net $85.5m $118.5m $177.1m $180.8m $251.5m $319.5m $350.6m $353.6m $384.9m $408.5m
Goodwill $109.9m $208.0m $281.7m $319.3m $395.8m $551.4m $629.3m $637.4m $797.2m $840.1m
Intangible Assets, Net (Excluding Goodwill) $164.5m $263.5m $383.0m $357.0m $456.3m $640.5m $720.2m $651.2m $802.9m $742.6m
Operating Lease, Right-of-Use Asset $93.5m $117.8m $158.2m $163.7m $177.7m $200.7m $199.1m
Other Assets, Noncurrent $538k $510k $515k $423k $1.6m $7.1m $8.8m $7.9m $12.6m $12.8m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $38.5m $77.8m $82.5m $87.5m $132.5m $172.4m $172.9m $163.8m $178.2m $185.4m
Accrued Liabilities, Current $23.6m $36.5m $59.2m $58.0m $83.2m $181.4m $172.6m $111.7m $105.8m $94.4m
Assets $535.0m $866.6m $1.2b $1.5b $1.8b $2.7b $2.8b $2.6b $3.0b $3.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $27.7m $30.9m $40.3m $44.2m $48.8m $53.7m $55.0m
Accounts Payable, Current $46.8m $84.1m $89.8m $96.2m $105.8m $203.5m $142.9m $140.5m $187.9m $192.4m
Long-term Debt, Current Maturities $15.8m $15.8m $8.8m $5.0m $7.5m $7.5m $7.5m $7.5m $6.2m $6.2m
Operating Lease, Liability, Noncurrent $66.5m $88.2m $120.2m $122.5m $132.4m $151.0m $148.9m
Long-term Debt, Excluding Current Maturities $256.8m $338.1m $621.8m $670.4m $810.9m $1.3b $1.3b $1.0b $1.3b $1.3b
Liabilities, Current $86.1m $136.4m $157.8m $186.9m $227.4m $432.8m $367.2m $308.5m $353.6m $348.5m
Deferred Income Tax Liabilities, Net $5.0m $13.6m $22.7m $27.3m $39.5m $36.5m $48.4m $46.7m $61.3m $96.9m
Other Liabilities, Noncurrent $7.8m $20.3m $22.5m $28.0m $14.8m $13.1m $11.1m $14.9m $14.8m
Deferred Tax Liabilities, Net $5.0m $13.6m $22.7m $27.3m $39.5m $36.5m $48.4m $46.7m $61.3m $96.9m
Liabilities $349.5m $496.0m $822.5m $973.5m $1.2b $1.9b $1.8b $1.5b $1.9b $1.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Additional Paid in Capital $8.2m $8.2m $25.1m $25.0m $24.4m $59.7m $0
Retained Earnings (Accumulated Deficit) $113.5m $199.2m $224.9m $305.5m $360.2m $513.7m $758.9m $843.1m $926.9m $977.0m
Accumulated Other Comprehensive Income (Loss), Net of Tax $27k $66k ($2.7m) ($5.7m) ($6.1m) ($2.2m) ($695k) ($999k) ($926k) ($876k)
Stockholders' Equity Attributable to Parent $185.4m $370.7m $408.8m $497.5m $559.4m $767.6m $955.2m $1.0b $1.1b $1.2b
Liabilities and Equity $535.0m $866.6m $1.2b $1.5b $1.8b $2.7b $2.8b $2.6b $3.0b $3.1b

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