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Inventories
$466,000K
Trade receivables,
contract assets and other...
$218,700K
Cash, cash
equivalents and restricted...
$72,000K
Prepaid expenses and
other assets
$42,800K
Prepaid and refundable
income taxes
$15,000K
Investments
$2,100K
Gross carrying value
$194,600K
Goodwill Gross
$166,800K
Gross carrying
value-Other Intangible...
$24,600K
Total current assets
$816,600K
Property and equipment,
net
$222,300K
Intangible assets, net
$124,500K
Goodwill
$111,800K
Other long-term
assets
$45,600K
Deferred income tax
assets
$25,300K
Investments
$21,100K
Accumulated amortization
$70,100K
Accumulated
amortization-Other Intangible...
$14,800K
Accumulated impairment
$55,000K
Accumulated
amortization-Trade Names
$10,800K
Total assets
$1,367,200K
Total liabilities and
equity
$1,367,200K
Total liabilities
$685,600K
Total equity
$681,600K
Noncontrolling interest
-$100K
Total current
liabilities
$328,000K
Long-term debt
$319,600K
Other long-term
liabilities
$31,300K
Deferred income tax
liabilities
$6,700K
Shareholders' equity
$681,700K
Accumulated other
comprehensive loss
-$40,600K
Company stock held by
deferred compensation...
$200K
Accounts payable
$93,500K
Customer deposits
$83,700K
Other current
liabilities
$52,000K
Accrued employee
related liabilities
$51,200K
Accrued product
warranty
$19,300K
Current maturities of
long-term debt
$16,200K
Short-term debt
$12,100K
Retained earnings
$568,300K
Additional paid-in capital
$149,600K
Common stock
authorized 40,000,000...
$4,600K
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Balance Sheet
source: myfinsight.com
ASTEC INDUSTRIES INC (ASTE)
ASTEC INDUSTRIES INC (ASTE)