GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » SiteOne Landscape Supply Inc (NYSE:SITE) » Definitions » Other Current Assets

SITE (SiteOne Landscape Supply) Other Current Assets : $56 Mil (As of Dec. 2024)


View and export this data going back to 2016. Start your Free Trial

What is SiteOne Landscape Supply Other Current Assets?

SiteOne Landscape Supply's other current assets for the quarter that ended in Dec. 2024 was $56 Mil.

SiteOne Landscape Supply's quarterly other current assets increased from Jun. 2024 ($72 Mil) to Sep. 2024 ($91 Mil) but then declined from Sep. 2024 ($91 Mil) to Dec. 2024 ($56Mil).

SiteOne Landscape Supply's annual other current assets increased from Dec. 2022 ($56 Mil) to Dec. 2023 ($61 Mil) declined from Dec. 2023 ($61 Mil) to Dec. 2024 ($56 Mil).


SiteOne Landscape Supply Other Current Assets Historical Data

The historical data trend for SiteOne Landscape Supply's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

SiteOne Landscape Supply Other Current Assets Chart

SiteOne Landscape Supply Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 38.20 41.40 56.10 61.00 55.90

SiteOne Landscape Supply Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 61.00 73.60 72.20 91.40 55.90

SiteOne Landscape Supply Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


SiteOne Landscape Supply Other Current Assets Related Terms

Thank you for viewing the detailed overview of SiteOne Landscape Supply's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.


SiteOne Landscape Supply Business Description

Traded in Other Exchanges
Address
300 Colonial Center Parkway, Suite 600, Roswell, GA, USA, 30076
SiteOne Landscape Supply Inc is a supplier of tools and equipment. The company serves various businesses which include wholesale irrigation, outdoor lighting, nursery, landscape supplies, grass seeds, and fertilizers, turf protection products, turf care equipment, and golf course accessories for green industry professionals mainly in the United States and Canada. Its product portfolio includes irrigation supplies, fertilizer and herbicides, landscape accessories, nursery goods, natural stones and blocks, outdoor lighting and ice melt products and other products.
Executives
Doug Black director, officer: CEO MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Joseph Ketter officer: Senior VP, Human Resources. MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Fred M Diaz director 9614 AMALFI CT, BRENTWOOD TN 37027
John T Guthrie officer: EVP, CFO and Assistant Sec. MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Brisendine L Briley Jr officer: EVP, General Counsel & Sec. MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Shannon Versaggi officer: SVP Marketing 1004 SUMMIT VIEW LANE, MILTON GA 30004
Greg Weller officer: Senior VP of Operations MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Douglas William W Iii director COCA-COLA ENTERPRISES, INC, 2500 WINDY RIDGE PARKWAY, ATLANTA GA 30339
Webster Roy Dunbar director 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Jack L Wyszomierski director SCHERING PLOUGH CORP, ONE GIRALDA FARMS, MADISON NJ 07940-1000
Larisa Drake director EQUITY LIFESTYLE PROPERTIES, INC., TWO NORTH RIVERSIDE PLAZA, SUITE 800, CHICAGO IL 60606
Jeri L Isbell director ONE LEXMARK CENTRE DR, 740 WEST NEW CIRCLE RD, LEXINGTON KY 40550
Scott Salmon officer: EVP, Strategy & Development 14155 SEABISCUIT, MILTON GA 30004
Ross Anker officer: EVP, Category Mgmt, Mktg & IT MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL 2Q 30076
Pascal Convers officer: EVP, Strategy and Development MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076