WATTS WATER TECHNOLOGIES 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 $338.4m $280.2m $204.1m $219.7m $218.9m $242.0m $310.8m $350.1m $386.9m $405.5m
Prepaid Expense and Other Assets, Current $40.5m $26.7m $24.9m $25.3m $29.4m $27.9m $30.4m $51.8m $51.3m $62.3m
Inventory, Net $239.4m $259.1m $286.8m $270.1m $263.6m $370.7m $375.6m $399.3m $392.1m $524.3m
Assets, Current $858.0m $783.6m $721.3m $734.9m $709.5m $861.5m $950.6m $1.1b $1.1b $1.3b
Property, Plant and Equipment, Net $189.7m $198.5m $201.9m $200.0m $212.3m $200.7m $196.8m $248.2m $254.8m $297.1m
Goodwill $532.7m $550.5m $544.8m $581.1m $602.4m $600.7m $592.4m $693.0m $715.0m $859.0m
Intangible Assets, Net (Excluding Goodwill) $202.5m $185.2m $165.2m $151.4m $141.8m $128.6m $113.7m $216.1m $235.0m $294.6m
Operating Lease, Right-of-Use Asset $39.1m $52.6m $46.9m $43.3m $50.2m $44.9m $86.8m
Other Assets, Noncurrent $15.9m $17.1m $18.9m $53.0m $67.8m $60.6m $59.6m $67.5m $72.3m $126.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $198.0m $216.1m $205.5m $219.8m $197.6m $220.9m $233.8m $259.8m $253.2m $294.0m
Assets $1.8b $1.7b $1.7b $1.7b $1.7b $1.9b $1.9b $2.3b $2.4b $2.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $9.6m $9.0m $8.8m $8.9m $10.2m $11.2m $12.5m
Accounts Payable, Current $101.1m $123.8m $127.2m $123.3m $110.1m $143.4m $134.3m $131.8m $148.0m $182.2m
Operating Lease, Liability, Noncurrent $31.9m $47.0m $42.0m $38.1m $43.8m $38.1m $79.1m
Long-term Debt, Current Maturities $139.1m $22.5m $30.0m $105.0m
Long-term Debt, Excluding Current Maturities $511.3m $474.6m $323.4m $204.2m $198.2m $141.9m $147.6m $298.3m $197.0m $197.7m
Liabilities, Current $425.5m $327.4m $348.7m $419.3m $312.8m $408.5m $378.7m $405.8m $417.9m $512.4m
Deferred Income Tax Liabilities, Net $38.6m $51.1m $40.5m $26.2m $13.5m $10.9m $36.5m
Other Liabilities, Noncurrent $41.5m $50.3m $51.8m $83.0m $106.3m $91.5m $77.8m $78.5m $63.3m $106.9m
Deferred Tax Liabilities, Net $45.7m $53.6m $36.9m $35.9m $46.7m $37.0m $8.4m $18.6m
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) $348.5m $372.9m $440.7m $513.9m $560.1m $665.9m $795.3m $979.1m $1.2b $1.4b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($150.8m) ($99.1m) ($121.1m) ($130.8m) ($100.0m) ($127.3m) ($149.9m) ($143.4m) ($176.4m) ($127.5m)
Additional Paid in Capital, Common Stock $535.2m $551.8m $568.3m $591.5m $606.3m $631.2m $651.9m $674.3m $696.2m $720.6m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax $900k
Stockholders' Equity Attributable to Parent $736.3m $829.0m $891.3m $978.0m $1.1b $1.2b $1.3b $1.5b $1.7b $2.0b
Liabilities and Equity $1.8b $1.7b $1.7b $1.7b $1.7b $1.9b $1.9b $2.3b $2.4b $2.9b

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