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Cash and cash
equivalents
$791,200K
Inventories
$411,200K
Accounts receivable, net
$325,200K
Other current assets
$46,300K
Total current assets
$1,573,900K
Goodwill
$300,800K
Property and equipment,
net
$272,800K
Other assets
$182,500K
Intangible assets, net
$117,700K
Operating lease
right-of-use assets
$98,100K
Total assets
$2,545,800K
Total liabilities and
stockholders' equity
$2,545,800K
Total stockholders'
equity
$1,362,800K
Total liabilities
$1,175,200K
Deferred compensation
$7,800K
Common stock
associated with deferred...
$2,600K
Retained earnings
$1,128,600K
Additional paid-in capital
$230,600K
Accumulated other
comprehensive income (loss)
$6,200K
Total current
liabilities
$991,200K
Operating lease
liabilities
$95,700K
Defined employee
benefit pension plan
$49,400K
Other long-term
liabilities
$38,900K
Current debt
$567,500K
Accounts payable
$224,100K
Accrued payroll and
employee benefits
$93,000K
Other accrued
expenses
$78,100K
Current portion of
operating lease...
$15,800K
Customer deposits and
other
$12,700K
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Balance Sheet
source: myfinsight.com
ADVANCED ENERGY INDUSTRIES INC (AEIS)
ADVANCED ENERGY INDUSTRIES INC (AEIS)