Balance Sheet

1.4B

Assets

733.6m

Liabilities

616.7m

Equity

Current Assets	774m
Cash & Short-Term Investments	7.8m
Receivables	136m
Other Current Assets	630.3m
Non-Current Assets	576.3m
PP&E	86.8m
Intangibles	465.9m
Other Non-Current Assets	23.6m

Current Liabilities	286.9m
Accounts Payable	173m
Accrued Liabilities	36.4m
Other Current Liabilities	77.5m
Non-Current Liabilities	446.7m
Long-Term Debt	406.8m
Other Non-Current Liabilities	39.9m

Currency: USD

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	0	1	0	1	0	1	0	1	1	8
Cash Equivalents	0	1	0	1	0	1	0	1	1	8
Total Receivables	59	79	101	98	101	117	81	111	142	136
Accounts Receivables	59	79	101	98	101	117	78	109	142	136
Other Receivables	0	0	0	0	0	0	3	3	0	0
Inventory	49	109	136	133	166	219	253	323	381	501
Other Current Assets	13	9	21	17	13	19	21	30	26	129
Total Current Assets	122	198	259	249	281	355	355	464	549	774
PP&E Net	53	64	62	55	50	64	57	70	82	87
PP&E Gross	53	64	62	55	50	64	57	70	82	87
Accumulated Depreciation	43	48	55	61	68	62	61	67	73	37
Intangible Assets	72	143	127	111	95	132	104	108	91	114
Goodwill	92	199	199	199	199	277	238	249	249	352
Note Receivable	0	0	0	0	0	0	10	7	0	0
Other Long-Term Assets	16	14	16	16	15	18	17	21	29	24
Other Assets	92	199	199	199	199	277	238	249	249	352
Total Assets	355 N/A	617 +74%	662 +7%	629 -5%	639 +2%	846 +32%	780 -8%	919 +18%	1 000 +9%	1 350 +35%
Liabilities
Accounts Payable	29	40	94	66	57	68	73	115	160	173
Accrued Liabilities	23	29	33	40	37	47	33	41	47	36
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	25	17	21	7	10	17	20	14	10	23
Other Current Liabilities	10	10	1	1	1	33	14	10	8	55
Total Current Liabilities	88	97	148	114	105	164	139	180	225	287
Long-Term Debt	48	239	216	186	170	253	231	270	276	407
Deferred Income Tax	2	32	30	19	19	18	15	9	10	7
Other Liabilities	13	21	13	16	17	48	39	42	40	33
Total Liabilities	150 N/A	388 +159%	407 +5%	336 -17%	310 -8%	483 +56%	424 -12%	501 +18%	550 +10%	734 +33%
Equity
Common Stock	0	1	1	1	1	1	1	1	1	1
Retained Earnings	185	208	232	268	301	334	325	328	351	385
Additional Paid In Capital	20	21	23	25	27	29	32	89	93	229
Other Equity	0	0	0	0	0	1	1	0	5	2
Total Equity	206 N/A	229 +12%	255 +11%	293 +15%	328 +12%	363 +11%	356 -2%	417 +17%	450 +8%	617 +37%
Total Liabilities & Equity	355 N/A	617 +74%	662 +7%	629 -5%	639 +2%	846 +32%	780 -8%	919 +18%	1 000 +9%	1 350 +35%
Shares Outstanding
Common Shares Outstanding	11	11	11	11	11	11	11	13	13	16

Income Statement Balance Sheet Cash Flow Statement

VSE Corp
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VSE Corp

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VSE Corp

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