POOL CORP

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 $22.0m $29.9m $16.4m
Prepaid Expense and Other Assets, Current $15.3m $19.6m $18.5m $16.2m $17.6m $29.1m $30.9m $40.4m $47.1m $62.4m
Inventory, Net $486.1m $536.5m $672.6m $702.3m $781.0m $1.3b $1.6b $1.4b $1.3b $1.5b
Assets, Current $695.6m $782.2m $915.2m $973.6m $1.1b $1.8b $2.0b $1.8b $1.7b $2.0b
Property, Plant and Equipment, Net $83.3m $100.9m $107.0m $112.2m $108.2m $179.0m $193.7m $223.9m $251.3m $267.1m
Goodwill $184.8m $189.4m $188.5m $188.6m $268.2m $688.4m $692.0m $700.1m $698.9m $707.3m
Intangible Assets, Net (Excluding Goodwill) $13.3m $13.2m $12.0m $11.0m $12.2m $312.8m $305.4m $298.3m $290.7m $283.9m
Operating Lease, Right-of-Use Asset $176.7m $205.9m $241.7m $269.6m $305.7m $314.9m $327.4m
Other Assets, Noncurrent $16.0m $14.1m $17.0m $19.9m $22.0m $38.0m $84.4m $83.4m $81.8m $69.0m
Additional Financial Items
Accrued Liabilities, Current $64.4m $65.5m $58.6m $60.8m $143.7m $264.9m $168.5m $134.7m $171.2m $109.3m
Assets $994.1m $1.1b $1.2b $1.5b $1.7b $3.2b $3.6b $3.4b $3.4b $3.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $56.3m $60.9m $69.1m $75.5m $89.2m $98.3m $105.3m
Accounts Payable, Current $230.7m $245.2m $237.8m $262.0m $266.8m $398.7m $406.7m $508.7m $525.2m $652.6m
Operating Lease, Liability, Noncurrent $122.0m $146.9m $175.4m $198.5m $221.9m $223.3m $230.2m
Long-term Debt, Excluding Current Maturities $436.9m $508.8m $657.6m $499.7m $404.1m $1.2b $1.4b $1.0b $900.9m $1.2b
Liabilities, Current $296.2m $321.6m $305.6m $390.8m $483.2m $744.4m $675.7m $770.8m $844.2m $880.3m
Deferred Income Tax Liabilities, Net $24.6m $29.4m $32.6m $27.7m $35.8m $58.8m $67.4m $81.4m $95.6m
Other Liabilities, Noncurrent $19.0m $22.9m $24.7m $28.0m $38.3m $31.5m $35.5m $40.0m $45.0m $48.3m
Deferred Tax Liabilities, Net $27.7m $23.8m $28.9m $31.9m $26.4m $34.7m $57.8m $66.0m $80.5m $95.6m
Liabilities $786.6m $877.9m $1.0b $1.1b $1.1b $2.2b $2.3b $2.1b $2.1b $2.4b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $2.3m $0 $0 $0
Stockholders’ equity:
Common Stock, Value, Issued $41k $40k $40k $40k $40k $40k $39k $38k $38k $37k
Retained Earnings (Accumulated Deficit) ($183.9m) ($196.3m) ($218.6m) ($64.7m) $133.9m $526.9m $653.5m $700.0m $648.5m $520.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($14.1m) ($7.3m) ($11.0m) ($10.4m) ($14.0m) ($7.5m) $5.9m $6.6m ($13.7m) ($6.5m)
Additional Paid in Capital, Common Stock $403.2m $426.8m $453.2m $485.2m $519.6m $552.0m $575.8m $606.2m $638.6m $671.0m
Stockholders' Equity Attributable to Parent $205.2m $223.1m $223.6m $410.2m $639.5m $1.1b $1.2b $1.3b $1.3b $1.2b
Liabilities and Equity $994.1m $1.1b $1.2b $1.5b $1.7b $3.2b $3.6b $3.4b $3.4b $3.6b

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