Fourth Quarter and Fiscal Year 2023 Financial Results slide image

Fourth Quarter and Fiscal Year 2023 Financial Results

11 Balance sheet (In $ millions) (¹) ASSETS Cash & cash equivalents Accounts receivable, net Inventory, net PP&E, net Goodwill and intangibles, net Other TOTAL ASSETS LIABILITIES AND S/E AP and accrued expenses Other liabilities Debt Total liabilities Stockholders' equity TOTAL LIABILITIES AND S/E © Mercury Systems, Inc. As of 7/1/22 9/30/22 12/30/22 3/31/23 6/30/23 $65.7 $52.0 447.9 494.7 270.3 287.6 127.2 125.9 1,289.4 1,274.9 103.9 114.0 $2,304.4 $2,349.0 $187.5 128.2 451.5 767.2 $158.8 139.8 511.5 810.1 1,537.2 1,538.9 $2,304.4 $2,349.0 Does not contain Technical Data. //Mercury Proprietary/No Tech Data// $76.9 479.3 312.0 122.0 1,261.5 96.2 $2,348.0 $167.5 124.8 511.5 803.9 $64.4 502.3 342.8 119.5 1,248.7 106.2 $2,383.9 $170.4 141.1 511.5 823.0 1,544.1 1,560.9 $2,348.0 $2,383.9 $71.6 507.3 337.2 119.6 1,236.1 119.6 $2,391.4 $162.8 150.4 511.5 824.7 1,566.7 $2,391.4 Notes (1) Rounded amounts used. mercury
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