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Inventories
$188,715K
Customer receivables,
net
$92,084K
Prepaid expenses and
other assets
$38,795K
Cash and cash
equivalents
$28,261K
Income taxes
receivable
$14,013K
Goodwill
$737,483K
Total current assets
$361,868K
Property, plant and
equipment, net
$230,491K
Operating lease
right-of-use assets
$107,777K
Other long-term
assets, net
$55,956K
Deferred income taxes
$6,615K
Promotional displays, net
$4,900K
Total assets
$1,505,090K
Total liabilities and
shareholders' equity
$1,505,090K
Total shareholders'
equity
$901,900K
Long-term debt, less
current maturities
$360,512K
Total current
liabilities
$152,647K
Long-term lease liability
- operating
$82,480K
Deferred income taxes
$5,029K
Other long-term
liabilities
$2,522K
Retained earnings
$552,987K
Common stock, no par
value 40,000,000...
$347,610K
Accumulated other
comprehensive income (loss),...
$1,303K
Accounts payable
$45,945K
Accrued compensation
and related...
$39,374K
Short-term lease liability
- operating
$32,108K
Other accrued
expenses
$16,776K
Accrued marketing
expenses
$9,809K
Current maturities of
long-term debt
$8,635K
Back
Back
Balance Sheet
source: myfinsight.com
AMERICAN WOODMARK CORP (AMWD)
AMERICAN WOODMARK CORP (AMWD)