WEST PHARMACEUTICAL SERVICES 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 $203.0m $235.9m $337.4m $439.1m $615.5m $762.6m $894.3m $853.9m $484.6m $791.3m
Inventory, Net $199.3m $215.2m $214.5m $235.7m $321.3m $378.4m $414.8m $434.7m $377.0m $443.9m
Assets, Current $641.9m $743.5m $894.4m $1.1b $1.4b $1.7b $1.9b $1.9b $1.5b $2.0b
Property, Plant and Equipment, Net $778.3m $855.0m $822.0m $839.3m $943.2m $1.1b $1.2b $1.4b $1.6b $1.7b
Goodwill $103.0m $107.7m $105.8m $107.8m $111.1m $109.9m $107.3m $108.5m $106.0m $109.9m
Intangible Assets, Net (Excluding Goodwill) $23.3m $21.7m $20.3m $29.8m $30.5m $23.0m $18.4m $15.1m $10.8m $7.7m
Operating Lease, Right-of-Use Asset $0 $70.1m $68.3m $69.3m $104.4m $99.2m $104.5m $117.0m
Other Assets, Noncurrent $21.3m $23.4m $20.5m $24.7m $23.4m $39.2m $38.1m $21.3m $74.3m $80.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $200.5m $253.2m $288.2m $319.3m $385.3m $489.0m $507.4m $512.0m $552.5m $574.4m
Assets $1.7b $1.9b $2.0b $2.3b $2.8b $3.3b $3.6b $3.8b $3.6b $4.3b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $9.6m $10.1m $9.3m $16.0m $17.7m $17.9m $22.7m
Accounts Payable, Current $122.0m $138.1m $130.4m $156.8m $213.1m $232.2m $215.4m $242.4m $239.3m $253.7m
Operating Lease, Liability, Noncurrent $62.4m $60.4m $63.0m $93.0m $84.5m $81.8m $95.6m
Deferred Revenue, Current $1.5m $1.5m $27.5m $51.0m $48.7m $57.3m $41.7m $49.6m $51.9m
Deferred Revenue, Noncurrent $12.9m $11.4m
Dividends Payable, Current $9.5m $10.4m $11.3m $11.8m $12.6m $13.4m $14.1m $14.8m $15.2m $15.8m
Long-term Debt, Current Maturities $2.3m $44.2m $2.2m $134.0m $0 $0
Long-term Debt, Excluding Current Maturities $226.2m $197.0m $196.0m $255.0m $252.9m $208.8m $206.7m $72.8m $202.6m $202.8m
Liabilities, Current $241.0m $279.5m $283.7m $341.6m $503.4m $594.1m $519.0m $671.8m $550.4m $654.9m
Deferred Income Tax Liabilities, Net $10.4m $4.9m $14.3m $12.7m $20.5m $23.0m
Other Liabilities, Noncurrent $47.2m $42.6m $33.6m $41.2m $31.8m $38.2m $51.6m $58.5m $62.2m $75.2m
Liabilities $599.2m $582.9m $582.6m $768.2m $939.3m $978.4m $931.9m $948.5m $961.1m $1.1b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $18.4m $18.8m $18.8m $18.8m $18.8m $18.8m $18.8m $18.8m $18.8m $18.8m
Additional Paid in Capital $260.4m $309.3m $282.0m $272.7m $267.3m $249.0m $232.2m $120.2m $22.1m $0
Retained Earnings (Accumulated Deficit) $1.1b $1.2b $1.4b $1.5b $1.8b $2.5b $3.0b $3.5b $4.0b $4.4b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($186.8m) ($117.3m) ($154.2m) ($149.6m) ($110.6m) ($159.6m) ($183.0m) ($143.8m) ($258.1m) ($105.5m)
Stockholders' Equity Attributable to Parent $1.9b $2.3b $2.7b $2.9b $2.7b $3.2b
Liabilities and Equity $1.7b $1.9b $2.0b $2.3b $2.8b $3.3b $3.6b $3.8b $3.6b $4.3b

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