Stock Analysis on Net
Stock Analysis on Net

Hershey Co. (NYSE:HSY)

This company has been moved to the archive! The financial data has not been updated since July 27, 2023.

Common-Size Balance Sheet: Assets 

Hershey Co., common-size consolidated balance sheet: assets

Microsoft Excel
Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Cash and cash equivalents 4.24 3.16 12.53 6.06 7.63
Accounts receivable, trade, net 6.50 6.45 6.74 6.98 7.71
Inventories 10.71 9.49 10.56 10.01 10.19
Prepaid expenses 1.31 1.24 1.05 1.03 0.89
Other current assets 1.17 1.23 1.74 1.92 2.64
Prepaid expenses and other 2.49% 2.47% 2.79% 2.95% 3.53%
Current assets 23.93% 21.57% 32.61% 26.01% 29.07%
Property, plant and equipment, net 25.30 24.84 25.03 26.45 27.66
Goodwill 23.81 25.29 21.77 24.40 23.38
Other intangibles 17.96 19.57 14.18 16.48 16.59
Pension 0.49 0.69 0.09 0.00 0.00
Capitalized software, net 2.92 2.50 2.06 1.89 1.64
Operating lease ROU assets 2.98 3.38 2.46 2.71 0.00
Investments in unconsolidated affiliates 1.22 0.89 0.57 0.00 0.00
Other non-current assets 1.02 0.88 0.91 1.69 1.64
Other non-current assets 8.63% 8.34% 6.09% 6.29% 3.28%
Deferred income taxes 0.37 0.39 0.32 0.38 0.02
Non-current assets 76.07% 78.43% 67.39% 73.99% 70.93%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Hershey Co. current assets as a percentage of total assets decreased from 2020 to 2021 but then slightly increased from 2021 to 2022.
Property, plant and equipment, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Hershey Co. property, plant and equipment, net as a percentage of total assets decreased from 2020 to 2021 but then increased from 2021 to 2022 exceeding 2020 level.
Non-current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Hershey Co. non-current assets as a percentage of total assets increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.