Varex Imaging Quarterly Balance Sheets Chart
Quarterly
|
Annual
Varex Imaging Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-07-04 | 2025-04-04 | 2025-01-03 | 2024-09-27 | 2024-06-28 | 2024-03-29 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2021-01-01 | 2020-10-02 | 2020-07-03 | 2020-04-03 | 2020-01-03 | 2019-09-27 | 2019-06-28 | 2019-03-29 | 2018-12-28 | 2018-09-28 | 2018-06-29 | 2018-03-30 | 2017-12-29 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-30 |
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assets | |||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||
cash and cash equivalents | 136,400,000 | 205,100,000 | 176,000,000 | 168,700,000 | 156,400,000 | 141,800,000 | 141,300,000 | 152,600,000 | 118,500,000 | 104,400,000 | 81,500,000 | 89,400,000 | 99,600,000 | 115,100,000 | 157,800,000 | 144,600,000 | 128,300,000 | 111,100,000 | 105,500,000 | 100,600,000 | 87,400,000 | 24,200,000 | 30,000,000 | 29,900,000 | 28,500,000 | 31,000,000 | 55,100,000 | 51,900,000 | 52,800,000 | 55,400,000 | 94,100,000 | 83,300,000 | 89,300,000 | 79,600,000 | 53,900,000 |
marketable securities | 16,200,000 | 17,900,000 | 36,600,000 | 31,800,000 | 33,600,000 | 47,100,000 | |||||||||||||||||||||||||||||
accounts receivable | 137,000,000 | 145,700,000 | 138,100,000 | 157,700,000 | 152,000,000 | 151,500,000 | 139,600,000 | 163,600,000 | 163,300,000 | 159,500,000 | 157,900,000 | 173,300,000 | 157,500,000 | 154,300,000 | 127,100,000 | 155,300,000 | 148,500,000 | 129,100,000 | 121,000,000 | 123,800,000 | 109,700,000 | 126,700,000 | 122,900,000 | 141,000,000 | 131,100,000 | 124,500,000 | 133,400,000 | 154,000,000 | 131,700,000 | 129,200,000 | 130,000,000 | 163,600,000 | 133,100,000 | 120,700,000 | 111,500,000 |
inventories | 298,700,000 | 284,700,000 | 279,900,000 | 264,800,000 | 281,700,000 | 286,100,000 | 289,700,000 | 277,500,000 | 297,700,000 | 310,700,000 | 320,300,000 | 303,200,000 | 300,300,000 | 269,200,000 | 247,600,000 | 224,800,000 | 243,200,000 | 248,200,000 | 269,800,000 | 271,900,000 | 283,200,000 | 282,200,000 | 269,100,000 | 248,200,000 | 263,400,000 | 261,200,000 | 256,700,000 | 235,100,000 | 244,000,000 | 245,300,000 | 245,300,000 | 234,500,000 | 256,300,000 | 212,100,000 | 204,000,000 |
prepaid expenses and other current assets | 31,200,000 | 30,400,000 | 26,300,000 | 26,900,000 | 25,600,000 | 25,400,000 | 75,100,000 | 64,600,000 | 59,000,000 | 43,800,000 | 47,600,000 | 44,000,000 | 36,000,000 | 30,600,000 | 25,400,000 | 29,500,000 | 39,800,000 | 41,400,000 | 26,300,000 | 25,700,000 | 18,600,000 | 20,900,000 | 18,200,000 | 19,300,000 | 18,400,000 | 20,600,000 | 20,500,000 | 17,100,000 | 15,500,000 | 15,800,000 | 14,500,000 | 13,900,000 | 27,600,000 | 12,100,000 | 6,200,000 |
total current assets | 619,500,000 | 683,800,000 | 656,900,000 | 649,900,000 | 649,300,000 | 651,900,000 | 645,700,000 | 658,300,000 | 638,500,000 | 618,400,000 | 607,300,000 | 609,900,000 | 593,400,000 | 569,200,000 | 557,900,000 | 554,200,000 | 559,800,000 | 529,800,000 | 522,600,000 | 522,000,000 | 498,900,000 | 454,000,000 | 440,200,000 | 438,400,000 | 441,400,000 | 437,300,000 | 465,700,000 | 458,100,000 | 444,000,000 | 445,700,000 | 483,900,000 | 495,300,000 | 506,300,000 | 424,500,000 | 375,600,000 |
property, plant, and equipment | 152,600,000 | 152,900,000 | 151,100,000 | 148,000,000 | 147,700,000 | 148,300,000 | 142,000,000 | 142,600,000 | 142,900,000 | ||||||||||||||||||||||||||
goodwill | 198,500,000 | 290,300,000 | 287,200,000 | 291,000,000 | 288,900,000 | 289,300,000 | 290,400,000 | 288,500,000 | 289,200,000 | 289,200,000 | 288,200,000 | 284,500,000 | 287,200,000 | 289,900,000 | 291,200,000 | 292,200,000 | 293,500,000 | 293,300,000 | 295,300,000 | 293,100,000 | 290,800,000 | 290,800,000 | 290,800,000 | 290,800,000 | 290,100,000 | 243,600,000 | 243,600,000 | 243,600,000 | 242,200,000 | 242,200,000 | 241,900,000 | 241,900,000 | 243,300,000 | 74,700,000 | 74,700,000 |
intangible assets | 15,000,000 | 15,300,000 | 14,200,000 | 16,100,000 | 16,400,000 | 18,200,000 | 22,100,000 | 22,400,000 | 25,500,000 | 28,900,000 | 31,700,000 | 33,600,000 | 37,400,000 | 42,100,000 | 46,400,000 | 50,700,000 | 55,200,000 | 59,200,000 | 64,500,000 | 67,500,000 | 70,600,000 | 77,500,000 | 81,800,000 | 90,700,000 | 65,800,000 | 70,100,000 | |||||||||
investments in privately-held companies | 24,600,000 | 23,200,000 | 25,200,000 | 26,800,000 | 27,100,000 | 28,900,000 | 28,300,000 | 29,000,000 | 46,800,000 | 47,300,000 | 47,800,000 | 46,400,000 | 47,700,000 | 47,900,000 | 49,200,000 | 49,300,000 | 50,100,000 | 49,000,000 | 49,700,000 | 51,300,000 | 50,900,000 | 54,300,000 | 54,900,000 | 53,600,000 | 54,100,000 | 52,000,000 | 52,600,000 | 51,000,000 | 52,600,000 | 51,700,000 | 50,300,000 | 52,300,000 | 52,000,000 | 49,600,000 | |
deferred tax assets | 3,000,000 | 3,000,000 | 3,100,000 | 4,700,000 | 55,300,000 | 47,800,000 | 42,000,000 | 41,300,000 | 2,800,000 | 2,100,000 | 1,900,000 | 2,300,000 | 500,000 | 1,200,000 | 1,600,000 | 4,000,000 | 500,000 | 6,300,000 | 400,000 | ||||||||||||||||
operating lease assets | 24,100,000 | 24,700,000 | 27,100,000 | 28,300,000 | 28,500,000 | 29,500,000 | 28,400,000 | 29,000,000 | 28,700,000 | 23,200,000 | 22,100,000 | 23,200,000 | 24,300,000 | 23,000,000 | 21,200,000 | 24,300,000 | 26,300,000 | 27,700,000 | 29,600,000 | 29,000,000 | 25,100,000 | ||||||||||||||
other assets | 36,100,000 | 37,300,000 | 41,600,000 | 46,800,000 | 39,200,000 | 38,400,000 | 37,100,000 | 37,500,000 | 38,200,000 | 39,100,000 | 39,000,000 | 43,200,000 | 36,800,000 | 32,900,000 | 33,900,000 | 32,600,000 | 32,600,000 | 32,200,000 | 33,900,000 | 32,200,000 | 29,100,000 | 30,300,000 | 29,400,000 | 27,500,000 | 28,800,000 | 29,800,000 | 30,600,000 | 16,500,000 | 16,000,000 | 17,100,000 | 12,800,000 | 11,000,000 | 10,700,000 | 6,400,000 | 22,700,000 |
total assets | 1,073,400,000 | 1,357,600,000 | 1,332,200,000 | 1,217,000,000 | 1,252,700,000 | 1,251,700,000 | 1,242,300,000 | 1,249,600,000 | 1,211,700,000 | 1,190,800,000 | 1,180,900,000 | 1,184,400,000 | 1,163,400,000 | 1,142,600,000 | 1,139,000,000 | 1,147,500,000 | 1,160,900,000 | 1,132,600,000 | 1,137,100,000 | 1,139,500,000 | 1,121,700,000 | 1,082,000,000 | 1,068,400,000 | 1,038,900,000 | 1,043,700,000 | 965,600,000 | 1,000,900,000 | 987,900,000 | 976,800,000 | 985,900,000 | 1,020,100,000 | 1,040,100,000 | 1,046,500,000 | 692,800,000 | 645,100,000 |
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||
accounts payable | 70,700,000 | 70,800,000 | 65,600,000 | 59,100,000 | 69,600,000 | 69,400,000 | 73,700,000 | 64,700,000 | 74,600,000 | 74,200,000 | 86,200,000 | 78,200,000 | 83,200,000 | 78,800,000 | 71,600,000 | 58,800,000 | 66,200,000 | 51,800,000 | 68,100,000 | 72,900,000 | 79,800,000 | 78,900,000 | 73,200,000 | 58,200,000 | 61,300,000 | 62,300,000 | 65,700,000 | 66,300,000 | 54,900,000 | 53,500,000 | 58,300,000 | 58,900,000 | 62,200,000 | 46,400,000 | 39,700,000 |
accrued liabilities and other current liabilities | 86,000,000 | 83,000,000 | 70,400,000 | 78,600,000 | 67,000,000 | 69,400,000 | 61,600,000 | 82,600,000 | 67,900,000 | 66,900,000 | 56,000,000 | 81,400,000 | 70,400,000 | 72,800,000 | 61,000,000 | 89,700,000 | 71,800,000 | 76,600,000 | 67,400,000 | 70,500,000 | 69,500,000 | 71,800,000 | 70,900,000 | ||||||||||||
current operating lease liabilities | 3,900,000 | 3,900,000 | 3,700,000 | 4,000,000 | 3,700,000 | 3,800,000 | 3,800,000 | 3,800,000 | 3,400,000 | 3,900,000 | 3,900,000 | 4,000,000 | 4,700,000 | 5,300,000 | 5,900,000 | 6,200,000 | 6,600,000 | 6,200,000 | 6,100,000 | 6,100,000 | 5,600,000 | 5,500,000 | 6,700,000 | ||||||||||||
current maturities of long-term debt | 1,500,000 | 1,400,000 | 1,400,000 | 46,300,000 | 46,200,000 | 1,500,000 | 1,600,000 | 1,500,000 | 1,800,000 | 2,000,000 | 2,100,000 | 2,100,000 | 2,500,000 | 2,600,000 | 2,800,000 | 2,800,000 | 32,900,000 | 2,900,000 | 2,600,000 | 2,500,000 | 27,600,000 | 30,200,000 | 30,400,000 | 30,700,000 | 30,200,000 | 29,400,000 | 27,500,000 | 25,000,000 | 22,500,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 15,000,000 | |
deferred revenues | 14,600,000 | 9,700,000 | 9,400,000 | 7,900,000 | 8,100,000 | 10,000,000 | 9,400,000 | 10,200,000 | 10,900,000 | 10,200,000 | 9,200,000 | 7,400,000 | 11,500,000 | 7,600,000 | 8,600,000 | 9,100,000 | 8,700,000 | 8,800,000 | 8,300,000 | 8,600,000 | 9,400,000 | 11,700,000 | 9,700,000 | 10,500,000 | 13,800,000 | 12,900,000 | 14,000,000 | 13,200,000 | 10,600,000 | 10,000,000 | 10,000,000 | 10,500,000 | 10,000,000 | 10,100,000 | 11,500,000 |
total current liabilities | 176,700,000 | 168,800,000 | 150,500,000 | 195,900,000 | 194,600,000 | 154,100,000 | 150,100,000 | 162,800,000 | 158,600,000 | 157,200,000 | 157,400,000 | 173,100,000 | 172,300,000 | 167,100,000 | 149,900,000 | 166,600,000 | 186,200,000 | 146,300,000 | 152,500,000 | 160,600,000 | 191,900,000 | 198,100,000 | 190,900,000 | 175,100,000 | 171,200,000 | 156,300,000 | 165,500,000 | 152,000,000 | 140,700,000 | 137,000,000 | 148,800,000 | 151,800,000 | 153,300,000 | 145,800,000 | 76,100,000 |
long-term debt | 366,000,000 | 565,800,000 | 565,600,000 | 397,100,000 | 396,900,000 | 441,400,000 | 441,400,000 | 441,100,000 | 441,100,000 | 441,000,000 | 440,800,000 | 412,300,000 | 410,100,000 | 408,400,000 | 433,700,000 | 431,700,000 | 429,800,000 | 458,000,000 | 457,500,000 | 452,800,000 | 389,500,000 | 352,800,000 | 350,900,000 | 364,400,000 | 379,400,000 | 316,700,000 | 347,900,000 | 364,800,000 | 377,100,000 | 397,100,000 | 434,500,000 | 463,900,000 | 478,700,000 | 187,300,000 | |
deferred tax liabilities | 2,600,000 | 1,400,000 | 500,000 | 2,200,000 | 2,600,000 | 2,200,000 | 1,700,000 | 2,300,000 | 8,800,000 | 8,900,000 | 8,200,000 | 15,700,000 | 19,000,000 | 19,400,000 | 23,200,000 | 16,900,000 | 19,600,000 | 20,100,000 | 29,500,000 | 36,700,000 | 3,700,000 | ||||||||||||||
operating lease liabilities | 19,400,000 | 19,600,000 | 21,400,000 | 23,000,000 | 22,800,000 | 23,900,000 | 22,900,000 | 23,100,000 | 23,400,000 | 17,100,000 | 17,900,000 | 18,000,000 | 20,200,000 | 19,000,000 | 17,300,000 | 18,700,000 | 22,300,000 | 22,000,000 | 22,200,000 | 23,100,000 | 24,100,000 | 23,500,000 | 19,200,000 | ||||||||||||
other long-term liabilities | 39,200,000 | 39,500,000 | 40,500,000 | 50,400,000 | 43,100,000 | 42,100,000 | 44,900,000 | 41,600,000 | 43,700,000 | 42,600,000 | 39,800,000 | 33,800,000 | 32,700,000 | 33,700,000 | 32,000,000 | 31,800,000 | 35,300,000 | 35,200,000 | 38,800,000 | 34,900,000 | 35,100,000 | 34,000,000 | 36,600,000 | 32,500,000 | 28,800,000 | 27,600,000 | 28,000,000 | 8,500,000 | 7,800,000 | 7,900,000 | 7,800,000 | 4,700,000 | 8,400,000 | 2,200,000 | 5,000,000 |
total liabilities | 603,900,000 | 793,700,000 | 778,000,000 | 667,800,000 | 657,400,000 | 661,500,000 | 659,300,000 | 668,600,000 | 666,800,000 | 657,900,000 | 655,900,000 | 637,700,000 | 635,300,000 | 628,200,000 | 632,900,000 | 651,000,000 | 676,200,000 | 663,700,000 | 672,700,000 | 673,700,000 | 640,600,000 | 617,200,000 | 606,500,000 | 580,200,000 | 595,100,000 | 519,600,000 | 560,800,000 | 548,500,000 | 542,500,000 | 561,600,000 | 611,200,000 | 649,900,000 | 677,100,000 | 339,000,000 | 81,100,000 |
stockholders' equity: | |||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value: 20,000,000 shares authorized, none issued | |||||||||||||||||||||||||||||||||||
common stock | |||||||||||||||||||||||||||||||||||
shares issued and outstanding: 41,520,742 and 41,094,179 at july 4, 2025 and september 27, 2024, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
additional paid-in capital | 478,400,000 | 474,700,000 | 470,000,000 | 467,200,000 | 462,200,000 | 458,400,000 | 453,200,000 | 450,400,000 | 444,900,000 | 441,600,000 | 437,900,000 | 469,100,000 | 465,200,000 | 459,900,000 | 458,000,000 | 449,400,000 | 446,100,000 | 441,300,000 | 439,200,000 | 434,400,000 | 427,200,000 | 379,500,000 | 377,600,000 | 371,800,000 | 368,100,000 | 363,100,000 | 362,100,000 | 357,600,000 | 354,700,000 | 348,800,000 | 348,100,000 | 342,700,000 | 338,200,000 | 333,500,000 | |
accumulated other comprehensive loss | -5,400,000 | -2,400,000 | -300,000 | -2,900,000 | -1,800,000 | -1,700,000 | -2,200,000 | -1,500,000 | 800,000 | -3,100,000 | -2,600,000 | 5,800,000 | 2,600,000 | 800,000 | 400,000 | ||||||||||||||||||||
(accumulated deficit) retained earnings | -18,100,000 | ||||||||||||||||||||||||||||||||||
total varex stockholders' equity | 455,300,000 | 549,700,000 | 540,200,000 | 535,100,000 | 581,200,000 | 576,100,000 | 568,900,000 | 567,700,000 | 531,500,000 | 519,600,000 | 511,700,000 | 533,400,000 | 514,800,000 | 501,100,000 | 492,800,000 | 483,300,000 | 471,500,000 | 451,700,000 | 444,900,000 | 426,200,000 | |||||||||||||||
noncontrolling interests | 14,200,000 | 14,200,000 | 14,000,000 | 14,100,000 | 14,100,000 | 14,100,000 | 14,100,000 | 13,300,000 | 13,400,000 | 13,300,000 | 13,300,000 | 13,300,000 | 13,300,000 | 13,300,000 | 13,300,000 | 13,200,000 | 13,200,000 | 14,200,000 | 14,200,000 | 14,100,000 | 3,200,000 | 3,200,000 | 3,300,000 | 3,300,000 | 3,300,000 | 1,900,000 | 1,900,000 | 2,100,000 | |||||||
total stockholders' equity | 469,500,000 | 563,900,000 | 554,200,000 | 549,200,000 | 595,300,000 | 590,200,000 | 583,000,000 | 581,000,000 | 544,900,000 | 532,900,000 | 525,000,000 | 546,700,000 | 528,100,000 | 514,400,000 | 506,100,000 | 496,500,000 | 484,700,000 | 468,900,000 | 464,400,000 | 465,800,000 | 448,200,000 | 428,300,000 | 423,200,000 | 412,600,000 | 397,500,000 | 379,000,000 | 359,100,000 | 343,500,000 | |||||||
total liabilities and stockholders' equity | 1,073,400,000 | 1,357,600,000 | 1,332,200,000 | 1,217,000,000 | 1,252,700,000 | 1,251,700,000 | 1,242,300,000 | 1,249,600,000 | 1,211,700,000 | 1,190,800,000 | 1,180,900,000 | 1,184,400,000 | 1,163,400,000 | 1,142,600,000 | 1,139,000,000 | 1,147,500,000 | 1,160,900,000 | 1,132,600,000 | 1,137,100,000 | ||||||||||||||||
restricted cash | 127,100,000 | 125,800,000 | |||||||||||||||||||||||||||||||||
shares issued and outstanding: 41,512,831 and 41,094,179 at april 4, 2025 and september 27, 2024, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
retained earnings | 77,000,000 | 70,100,000 | 70,400,000 | 120,400,000 | 119,000,000 | 117,500,000 | 118,100,000 | 86,500,000 | 77,400,000 | 73,300,000 | 63,800,000 | 50,700,000 | 42,500,000 | 34,900,000 | 33,500,000 | 24,800,000 | 12,800,000 | 9,700,000 | 16,100,000 | 42,600,000 | 70,900,000 | 72,500,000 | 74,400,000 | 66,300,000 | 67,700,000 | 61,300,000 | 62,400,000 | 62,600,000 | 58,700,000 | 46,400,000 | 35,100,000 | 20,100,000 | 9,600,000 | ||
shares issued and outstanding: 41,231,000 and 41,094,179 at january 3, 2025 and september 27, 2024, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
property, plant and equipment | 153,400,000 | 143,600,000 | 141,300,000 | 136,100,000 | 136,400,000 | 137,600,000 | 140,200,000 | 142,200,000 | 142,200,000 | 144,800,000 | 145,200,000 | 145,500,000 | 146,100,000 | 146,200,000 | 142,300,000 | 138,600,000 | 137,100,000 | 138,300,000 | 144,900,000 | 146,100,000 | 146,300,000 | 144,100,000 | 148,300,000 | 138,700,000 | 119,100,000 | 122,100,000 | |||||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||
shares issued and outstanding: 41,094,179 and 40,529,573 at september 27, 2024 and september 29, 2023, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
preferred stock, .01 par value: 20,000,000 shares authorized, none issued | |||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,860,965 and 40,529,573 at june 28, 2024 and september 29, 2023, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,855,981 and 40,529,573 at march 29, 2024 and september 29, 2023, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,618,590 and 40,529,573 at december 29, 2023 and september 29, 2023, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,529,573 and 40,085,126 at september 29, 2023 and september 30, 2022, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -1,200,000 | -300,000 | 200,000 | 100,000 | 100,000 | -1,700,000 | -500,000 | 200,000 | 200,000 | 900,000 | 300,000 | -1,700,000 | -400,000 | 2,100,000 | 3,500,000 | 5,500,000 | 4,700,000 | ||||||||||||||||||
shares issued and outstanding: 40,387,511 and 40,085,126 at june 30, 2023 and september 30, 2022, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,384,190 and 40,085,126 at march 31, 2023 and september 30, 2022, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,087,100 and 40,085,126 at december 30, 2022 and september 30, 2022, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 40,085,126 and 39,435,830 at september 30, 2022 and october 1, 2021, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 39,940,055 and 39,435,830 at july 1, 2022 and october 1, 2021, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding - 39,823,331 and 39,435,830 at april 1, 2022 and october 1, 2021, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding - 39,645,030 and 39,435,830 at december 31, 2021 and october 1, 2021, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding: 39,435,830 and 39,059,094 at october 1, 2021 and october 2, 2020, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 27,500,000 | 26,900,000 | |||||||||||||||||||||||||||||||||
shares issued and outstanding - 39,433,708 and 39,059,094 at july 2, 2021 and october 2, 2020, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding - 39,300,288 and 39,059,094 at april 2, 2021 and october 2, 2020, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
total varex equity | 454,700,000 | 450,200,000 | 467,100,000 | 451,100,000 | 447,900,000 | 434,400,000 | 433,300,000 | 427,300,000 | |||||||||||||||||||||||||||
shares issued and outstanding - 39,184,538 and 39,059,094 at january 1, 2021 and october 2, 2020, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interests and stockholders' equity | |||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 10,800,000 | 10,500,000 | 10,700,000 | 10,500,000 | 10,900,000 | 10,800,000 | 10,900,000 | 11,100,000 | 11,100,000 | 11,700,000 | 11,400,000 | 11,200,000 | 10,300,000 | 10,300,000 | 10,300,000 | ||||||||||||||||||||
shares issued and outstanding: 39,059,094 and 38,371,305 at october 2, 2020 and september 27, 2019, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interests and stockholders' equity | 1,139,500,000 | 1,038,900,000 | 987,900,000 | ||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interests and equity | |||||||||||||||||||||||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||
shares issued and outstanding - 39,056,965 and 38,371,305 at july 3, 2020 and september 27, 2019, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
total equity | 470,300,000 | 454,300,000 | 451,200,000 | 437,700,000 | 435,200,000 | 429,200,000 | 553,700,000 | ||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interests and equity | 1,121,700,000 | 1,082,000,000 | 1,068,400,000 | 1,043,700,000 | 965,600,000 | 1,000,900,000 | 645,100,000 | ||||||||||||||||||||||||||||
shares issued and outstanding - 38,653,547 and 38,371,305 at april 3, 2020 and september 27, 2019, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
authorized shares - 150,000,000 | |||||||||||||||||||||||||||||||||||
shares issued and outstanding - 38,494,349 and 38,371,305 at january 3, 2020 and september 27, 2019, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
intangibles assets | 86,300,000 | 73,800,000 | 75,900,000 | 82,900,000 | 87,100,000 | 91,300,000 | 95,500,000 | 18,000,000 | |||||||||||||||||||||||||||
accrued liabilities | 75,700,000 | 65,900,000 | 51,700,000 | 58,300,000 | 47,500,000 | 52,700,000 | 53,500,000 | 60,500,000 | 62,400,000 | 61,100,000 | 74,300,000 | 24,900,000 | |||||||||||||||||||||||
shares issued and outstanding: 38,371,305 and 38,026,597 at september 27, 2019 and september 28, 2018, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding - 38,341,103 and 38,026,597 at june 28, 2019 and september 28, 2018, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
shares issued and outstanding - 38,249,440 and 38,026,597 at march 29, 2019 and september 28, 2018, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
cash flows from operating activities: | |||||||||||||||||||||||||||||||||||
net earnings | 8,900,000 | 3,000,000 | 11,200,000 | ||||||||||||||||||||||||||||||||
adjustments to reconcile net earnings to net cash from operating activities: | |||||||||||||||||||||||||||||||||||
share-based compensation expense | 5,600,000 | 2,600,000 | 2,300,000 | ||||||||||||||||||||||||||||||||
depreciation | 14,100,000 | 9,800,000 | 3,100,000 | ||||||||||||||||||||||||||||||||
amortization of intangible assets | 7,300,000 | 3,700,000 | 1,300,000 | ||||||||||||||||||||||||||||||||
deferred taxes | -2,600,000 | -2,500,000 | 5,200,000 | ||||||||||||||||||||||||||||||||
income from equity method investments | -300,000 | -800,000 | |||||||||||||||||||||||||||||||||
amortization of deferred loan costs | 1,200,000 | 600,000 | |||||||||||||||||||||||||||||||||
impairment of intangible assets | 800,000 | ||||||||||||||||||||||||||||||||||
other | 1,400,000 | 100,000 | 200,000 | ||||||||||||||||||||||||||||||||
changes in assets and liabilities, net of effects of acquisition: | |||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | 2,500,000 | 3,700,000 | -2,400,000 | ||||||||||||||||||||||||||||||||
accrued operating liabilities and other long-term operating liabilities | -4,400,000 | 3,100,000 | |||||||||||||||||||||||||||||||||
net cash from operating activities | 32,900,000 | 20,000,000 | 19,200,000 | ||||||||||||||||||||||||||||||||
cash flows from investing activities: | |||||||||||||||||||||||||||||||||||
purchases of property, plant and equipment | -7,600,000 | -3,400,000 | -5,000,000 | ||||||||||||||||||||||||||||||||
net cash from investing activities | -7,600,000 | -3,400,000 | -4,300,000 | ||||||||||||||||||||||||||||||||
cash flows from financing activities: | |||||||||||||||||||||||||||||||||||
taxes related to net share settlement of equity awards | -2,100,000 | ||||||||||||||||||||||||||||||||||
borrowings under credit agreements | 7,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||
repayments of borrowing under credit agreements | -52,000,000 | -19,000,000 | |||||||||||||||||||||||||||||||||
proceeds from exercise of stock options | 100,000 | ||||||||||||||||||||||||||||||||||
proceeds from shares issued under employee stock purchase plan | 1,900,000 | 1,900,000 | |||||||||||||||||||||||||||||||||
payment of debt issuance costs | -500,000 | ||||||||||||||||||||||||||||||||||
net cash from financing activities | -45,600,000 | -13,100,000 | 1,800,000 | ||||||||||||||||||||||||||||||||
effects of exchange rate changes on cash and cash equivalents and restricted cash | -600,000 | -400,000 | |||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents and restricted cash | -20,900,000 | ||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash at beginning of period | 53,400,000 | 53,400,000 | |||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash at end of period | 32,500,000 | 56,500,000 | |||||||||||||||||||||||||||||||||
supplemental cash flow information: | |||||||||||||||||||||||||||||||||||
cash paid for interest | 9,100,000 | 3,000,000 | |||||||||||||||||||||||||||||||||
cash paid for income tax | 300,000 | 600,000 | |||||||||||||||||||||||||||||||||
supplemental non-cash activities: | |||||||||||||||||||||||||||||||||||
purchases of property, plant and equipment financed through accounts payable | 600,000 | 1,800,000 | 2,600,000 | ||||||||||||||||||||||||||||||||
shares issued and outstanding - 38,119,344 and 38,026,597 at december 28, 2018 and september 28, 2018, respectively. | 400,000 | ||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents and restricted cash | 3,100,000 | ||||||||||||||||||||||||||||||||||
issued shares - 38,026,597 and 37,633,747 at september 28, 2018 and september 29, 2017, respectively | |||||||||||||||||||||||||||||||||||
outstanding shares - 38,026,597 and 37,633,747 at september 28, 2018 and september 29, 2017, respectively | 400,000 | ||||||||||||||||||||||||||||||||||
issued shares - 38,006,792 and 37,633,747 | |||||||||||||||||||||||||||||||||||
outstanding shares - 38,006,792 and 37,633,747 | 400,000 | ||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interests and varex stockholders' equity | 976,800,000 | 985,900,000 | 1,020,100,000 | 1,040,100,000 | 1,046,500,000 | 692,800,000 | |||||||||||||||||||||||||||||
issued shares - 37,878,841 and 37,633,747 | |||||||||||||||||||||||||||||||||||
outstanding shares - 37,878,841 and 37,633,747 | 400,000 | ||||||||||||||||||||||||||||||||||
issued shares - 37,753,118 and 37,633,747 | |||||||||||||||||||||||||||||||||||
outstanding shares - 37,753,118 and 37,633,747 | 400,000 | ||||||||||||||||||||||||||||||||||
issued shares - 37,633,747 and 0 | |||||||||||||||||||||||||||||||||||
outstanding shares - 37,633,747 and 0 | 400,000 | ||||||||||||||||||||||||||||||||||
net parent investment | 553,700,000 | ||||||||||||||||||||||||||||||||||
issued shares - 37,630,219 and 0 | |||||||||||||||||||||||||||||||||||
outstanding shares - 37,630,219 and 0 | 400,000 | ||||||||||||||||||||||||||||||||||
investments in privately held companies | 50,100,000 | ||||||||||||||||||||||||||||||||||
issued shares - 37,538,165 and 0 | |||||||||||||||||||||||||||||||||||
outstanding shares - 37,538,165 and 0 | 400,000 | ||||||||||||||||||||||||||||||||||
(income) income from equity method investments | -100,000 | ||||||||||||||||||||||||||||||||||
changes in assets and liabilities: | |||||||||||||||||||||||||||||||||||
accrued liabilities and other long-term liabilities | -2,400,000 | ||||||||||||||||||||||||||||||||||
sale of available-for-sale securities | |||||||||||||||||||||||||||||||||||
net transfers from (to) parent | 1,800,000 | ||||||||||||||||||||||||||||||||||
effects of exchange rate changes on cash and cash equivalents | 700,000 | ||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | 17,400,000 | ||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of period | 36,500,000 | ||||||||||||||||||||||||||||||||||
cash and cash equivalents at end of period | 53,900,000 | ||||||||||||||||||||||||||||||||||
transfers of property, plant and equipment from varian | 12,300,000 |
We provide you with 20 years of balance sheets for Varex Imaging stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Varex Imaging. Explore the full financial landscape of Varex Imaging stock with our expertly curated balance sheets.
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