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amwd: the balance sheet
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Prepaid expenses and
other assets
$35,289K
Income taxes
receivable
$4,986K
Inventories
$184,836K
Customer receivables,
net
$104,191K
Cash and cash
equivalents
$52,066K
Other long-term
assets, net
$49,696K
Deferred income taxes
$6,615K
Promotional displays, net
$4,713K
Goodwill
$767,612K
Operating lease
right-of-use assets
$116,877K
Property, plant and
equipment, net
$238,970K
Total current assets
$381,368K
Total assets
$1,565,851K
Total liabilities and
shareholders' equity
$1,565,851K
Total shareholders'
equity
$928,240K
Other long-term
liabilities
$2,700K
Long-term lease liability
- operating
$90,570K
Deferred income taxes
$3,792K
Long-term debt, less
current maturities
$363,284K
Total current
liabilities
$177,265K
Accumulated other
comprehensive income (loss),...
$628K
Retained earnings
$581,702K
Common stock, no par
value 40,000,000...
$345,910K
Other accrued
expenses
$18,156K
Accrued marketing
expenses
$15,167K
Accrued compensation
and related...
$48,000K
Short-term lease liability
- operating
$33,383K
Current maturities of
long-term debt
$7,501K
Accounts payable
$55,058K
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Balance Sheet
source: myfinsight.com
AMERICAN WOODMARK CORP (AMWD)
AMERICAN WOODMARK CORP (AMWD)