v3.25.2
CONSOLIDATED AND COMBINED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 04, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 258,223 $ 249,358
Trade receivables, less allowance for credit losses of $23,711 and $23,850 456,112 370,321
Inventories, net 474,095 403,711
Prepaid expenses 67,226 55,665
Other current assets 80,624 69,327
Total current assets 1,336,280 1,148,382
Property, plant and equipment, net 326,685 298,347
Goodwill 1,790,053 1,651,993
Intangible assets, net 541,973 487,993
Lease assets - right of use 88,763 89,859
Other assets 348,609 357,401
Total assets 4,432,363 4,033,975
Long-Term Debt, Current Maturities 21,745 15,000
CURRENT LIABILITIES:    
Accounts payable 369,520 318,493
Accrued liabilities 295,204 298,558
Total current liabilities 686,469 632,051
Long-term debt 1,058,832 1,060,739
Other liabilities 575,291 532,936
Total liabilities 2,320,592 2,225,726
Equity:    
Common stock - $0.001 par value - 600,000,000 shares authorized, 60,696,786 and 60,517,574 shares outstanding as of July 4, 2025 and December 31, 2024, respectively 61 61
Additional paid-in capital 1,898,801 1,901,337
Retained earnings 720,467 597,180
Accumulated other comprehensive loss (549,699) (729,574)
Total ESAB Corporation equity 2,069,630 1,769,004
Noncontrolling interest 42,141 39,245
Total equity 2,111,771 1,808,249
Total liabilities and equity $ 4,432,363 $ 4,033,975