Wolverine World Wide, Inc.

WWW · NYSE
Analyze with AI
12/28/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$152,100$179,000$131,500$161,700
Short-Term Investments$0$0$0$0
Receivables$209,400$230,800$241,700$319,600
Inventory$240,600$373,600$745,200$365,500
Other Curr. Assets$86,400$241,700$146,900$56,900
Total Curr. Assets$688,500$1,025,100$1,265,300$903,700
Property Plant & Equip (Net)$191,800$214,500$310,900$267,200
Goodwill$424,600$427,100$485,000$556,600
Intangibles$204,500$209,000$341,400$792,700
Long-Term Investments$200$1,800$0$0
Tax Assets$93,700$116,400$24,500$1,800
Other NC Assets$65,500$68,900$65,600$64,400
Total NC Assets$980,300$1,037,700$1,227,400$1,682,700
Other Assets$0$0$0$0
Total Assets$1,668,800$2,062,800$2,492,700$2,586,400
Liabilities
Payables$200,900$206,000$272,200$222,100
Short-Term Debt$113,700$349,700$474,100$273,300
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.$218,500$313,700$364,000$264,200
Total Curr. Liab.$533,100$869,400$1,110,300$759,600
LT Debt$684,000$738,200$876,600$850,000
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$29,000$26,900$35,300$118,900
Other NC Liab.$106,200$128,300$131,500$213,500
Total NC Liab.$819,200$893,400$1,043,400$1,182,400
Other Liabilities$0$0$0$0
Cap. Leases$149,700$167,100$192,700$156,500
Total Liabilities$1,352,300$1,762,800$2,153,700$1,942,000
Equity
Pref Stock$0$0$0$0
Common Stock$113,700$113,000$112,200$111,600
Retained Earnings$849,500$834,800$907,200$1,128,200
AOCI-$147,800-$142,200-$132,900-$98,900
Other Equity-$508,100-$527,000-$565,900-$511,300
Total Equity$307,300$278,600$320,600$629,600
Supplemental Information
Minority Interest$9,200$21,400$18,400$14,800
Total Liab. & Tot. Equity$1,668,800$2,062,800$2,492,700$2,586,400
Net Debt$645,600$908,900$1,219,200$961,600