HLLY — Holley Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

Annual balance sheet for Holley, fiscal year end - December 31st, millions except per share.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:		PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	—	USG	USG	USG	USG
Status:	fx Preliminary	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	—	71.7	36.3	26.1	41.1
Net Total Accounts Receivable
Net Total Receivables	—	47.3	51.4	47.1	48.4
Total Inventory
Prepaid Expenses
Total Current Assets	—	258	292	325	297
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	43.7	51.5	81.7	76.5
Net Goodwill
Net Intangible Assets
Total Assets	—	1,065	1,193	1,250	1,203
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	82	91.8	101	93.7
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	—	825	889	834	762
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	240	304	416	441
Total Liabilities & Shareholders' Equity	—	1,065	1,193	1,250	1,203
Total Common Shares Outstanding