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Balance Sheets Overview

Current Ratio
166.34%
Quick Ratio
114.46%
Cash Ratio
20.93%
Unit: Thousand (K) dollars
Assets Breakdown
    • Machinery and equipment
    • Less accumulated depreciation
    • Buildings and improvements
    • Others
Liabilities Breakdown
    • Total aptargroup,inc. stockholde...
    • Long-term obligations, net of un...
    • Accounts payable, accrued and ot...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and equivalents
222,529 402,424 257,057 161,728
Short-term investments
6,948 7,109 7,758 8,037
Accounts and notes receivable, less current expected credit loss (cecl) of 17,024 in 2026 and 17,732 in 2025
833,268 803,830 799,018 800,225
Inventories
551,482 537,845 547,304 527,421
Prepaid and other
154,045 142,354 172,465 165,609
Total current assets
1,768,272 1,893,562 1,783,602 1,663,020
Land
31,040 31,503 31,304 31,399
Buildings and improvements
882,451 885,936 871,812 838,732
Machinery and equipment
3,675,261 3,658,289 3,578,837 3,520,403
Property, plant and equipment, gross
4,588,752 4,575,728 4,481,953 4,390,534
Less accumulated depreciation
2,927,823 2,899,249 2,842,396 2,806,001
Property, plant and equipment, net
1,660,929 1,676,479 1,639,557 1,584,533
Investments in equity securities
130,761 131,030 130,348 154,101
Goodwill
1,072,560 1,077,898 1,066,772 996,489
Intangible assets, net
244,508 255,339 260,372 249,896
Operating lease right-of-use assets
61,234 65,698 67,379 67,080
Miscellaneous
159,519 152,713 152,818 150,262
Total other assets
1,668,582 1,682,678 1,677,689 1,617,828
Total assets
5,097,783 5,252,719 5,100,848 4,865,381
Short-term obligations
189,046 183,947 367,745 264,659
Current maturities of long-term obligations, net of unamortized debt issuance costs
33,120 159,584 286,826 286,864
Accounts payable, accrued and other liabilities
840,867 822,913 844,622 817,361
Total current liabilities
1,063,033 1,166,444 1,499,193 1,368,884
Long-term obligations, net of unamortized debt issuance costs
1,143,370 1,139,433 546,016 535,054
Deferred income taxes
17,285 19,649 20,480 20,814
Retirement and deferred compensation plans
64,145 67,596 75,018 72,789
Operating lease liabilities
44,013 47,940 49,215 49,660
Deferred and other non-current liabilities
91,686 99,432 98,858 100,366
Total deferred liabilities and other
217,129 234,617 243,571 243,629
Redeemable noncontrolling interests
26,694 26,244 24,529 NaN
Total mezzanine equity
26,694 26,244 24,529 NaN
Common stock, .01 par value, 199.0 million shares authorized, 73.1 million and 72.8million shares issued as of march31, 2026 and december 31, 2025, respectively
731 728 728 727
Capital in excess of par value
1,192,705 1,165,518 1,155,590 1,143,727
Retained earnings
2,684,382 2,642,552 2,599,697 2,501,415
Accumulated other comprehensive loss
-198,716 -186,382 -207,495 -205,748
Less treasury stock at cost, 9.2 million and 8.6 million shares as of march31, 2026 and december 31, 2025
1,049,607 954,320 778,812 739,999
Total aptargroup,inc. stockholders equity
2,629,495 2,668,096 2,769,708 2,700,122
Noncontrolling interests in subsidiaries
18,062 17,885 17,831 17,692
Total stockholders equity
2,647,557 2,685,981 2,787,539 2,717,814
Total liabilities, mezzanine equity and stockholders equity
5,097,783 5,252,719 5,100,848 4,865,381
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Machinery and equipment$3,675,261K Buildings andimprovements$882,451K Land$31,040K Accounts and notesreceivable, less current...$833,268K Inventories$551,482K Cash and equivalents$222,529K Prepaid and other$154,045K Short-term investments$6,948K Goodwill$1,072,560K Intangible assets, net$244,508K Miscellaneous$159,519K Investments in equitysecurities$130,761K Operating leaseright-of-use assets$61,234K Property, plant andequipment, gross$4,588,752K Total current assets$1,768,272K Total other assets$1,668,582K Property, plant andequipment, net$1,660,929K Less accumulateddepreciation$2,927,823K Total assets$5,097,783K Total liabilities,mezzanine equity and...$5,097,783K Total stockholdersequity$2,647,557K Long-term obligations,net of unamortized...$1,143,370K Total currentliabilities$1,063,033K Total deferredliabilities and other$217,129K Total mezzanineequity$26,694K Totalaptargroup,inc. stockholders...$2,629,495K Noncontrolling interests insubsidiaries$18,062K Accounts payable,accrued and other...$840,867K Short-term obligations$189,046K Current maturities oflong-term obligations,...$33,120K Deferred and othernon-current liabilities$91,686K Retirement and deferredcompensation plans$64,145K Operating leaseliabilities$44,013K Deferred income taxes$17,285K Redeemable noncontrollinginterests$26,694K Less treasury stockat cost, 9.2...$1,049,607K Accumulated othercomprehensive loss-$198,716K Retained earnings$2,684,382K Capital in excess of parvalue$1,192,705K Common stock, .01 parvalue, 199.0 million...$731K

APTARGROUP, INC. (ATR)

APTARGROUP, INC. (ATR)