v3.23.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 01, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 445,128	$ 553,551
Accounts receivable, net	720,903	665,936
Inventories	534,073	551,828
Other current assets	78,516	125,306
Total current assets	1,778,620	1,896,621
Property, plant and equipment, net	835,497	618,064
Lease right-of-use assets	363,520	365,552
Goodwill	1,596,111	1,688,548
Intangible assets, net	2,264,546	2,519,023
Other assets, net	105,428	105,842
Total assets	6,943,722	7,193,650
Current liabilities:
Current portion of long-term debt	29,000	29,000
Current portion of lease liabilities	60,081	61,899
Accounts payable	266,057	288,938
Accrued income and other taxes	47,102	21,867
Employee-related liabilities	88,662	184,187
Rebates, warranties and other customer-related liabilities	145,788	157,752
Other current liabilities	144,240	149,596
Total current liabilities	780,930	893,239
Long-term debt	3,356,765	3,366,588
Long-term lease liabilities	281,989	302,339
Deferred income tax liabilities	594,637	653,745
Other long-term liabilities	243,308	248,794
Total liabilities	5,257,629	5,464,705
Commitments and contingencies (Note 12)
Equity:
Common stock, $0.01 par value, 1,000 shares authorized, issued and outstanding at July 1, 2023 and December 31, 2022	0	0
Additional paid-in capital	1,762,739	1,757,932
Accumulated deficit	(114,637)	(63,496)
Accumulated other comprehensive income	37,991	34,509
Total equity	1,686,093	1,728,945
Total liabilities and equity	$ 6,943,722	$ 7,193,650

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Cornerstone Building Brands, Inc. 10-Q