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ap: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, AP has $524,413K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
524,413
537,153
Total liabilities and shareholders equity
524,413
537,153
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Property, plant and
equipment, gross
$482,979K
Other current assets
$8,362K
Contract assets
$8,905K
Insurance receivable -
asbestos
$15,000K
Inventories
$119,165K
Trade receivables
from related...
$2,166K
Trade receivables,
less allowance for...
$80,983K
Cash and cash
equivalents
$14,958K
Other noncurrent
assets
$5,084K
Prepaid pensions
$4,259K
Investments in joint
ventures
$2,175K
Intangible assets, net
$4,609K
Deferred income tax
assets
$2,867K
Insurance receivable -
asbestos, less allowance...
$109,947K
Operating lease
right-of-use assets
$4,648K
Property, plant and
equipment, net
$141,285K
Total current assets
$249,539K
Accumulated depreciation
and amortization
$341,694K
Total assets
$524,413K
Total liabilities and
shareholders equity
$524,413K
Total shareholders
equity
$74,559K
Total liabilities
$449,854K
Noncontrolling interest
$14,461K
Total
ampco-pittsburgh shareholders...
$60,098K
Other noncurrent
liabilities
$4,426K
Deferred income tax
liabilities
$467K
Noncurrent operating lease
liabilities
$3,748K
Long-term debt
$118,959K
Asbestos liability
$162,233K
Employee benefit
obligations
$24,266K
Total current
liabilities
$135,755K
Accumulated other
comprehensive loss
-$58,044K
Retained deficit
-$80,963K
Additional paid-in capital
$178,877K
Other current
liabilities
$10,370K
Customer-related liabilities
$17,962K
Asbestos liability
current portion
$24,000K
Operating lease
liabilities current portion
$900K
Debt current portion
$16,255K
Accrued payrolls and
employee benefits
$19,319K
Accounts payable to
related...
$502K
Accounts payable
$46,447K
Common stock - par value
1 authorized...
$20,228K
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AMPCO PITTSBURGH CORP (AP)
AMPCO PITTSBURGH CORP (AP)