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azz: the balance sheet
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Prepaid expenses and
other
$12,631K
Contract assets
$105,756K
Inventories
$108,470K
Other receivables
$19,673K
Trade accounts
receivable, net of allowance...
$142,032K
Cash and cash
equivalents
$897K
Other assets
$3,668K
Investment in joint
venture-AISJoint Venture
$60,219K
Intangible assets, net
$419,922K
Deferred tax assets
$4,018K
Goodwill
$715,864K
Right-of-use assets
$29,573K
Property, plant and
equipment, net
$603,260K
Total current assets
$389,459K
Total assets
$2,225,983K
Total liabilities and
shareholders' equity
$2,225,983K
Total shareholders
equity
$1,303,031K
Total liabilities
$922,952K
Accumulated other
comprehensive loss
-$9,674K
Retained earnings
$858,315K
Capital in excess of par
value
$424,333K
Common stock, 1 par
value 100,000 shares...
$30,057K
Other long-term
liabilities
$45,396K
Deferred tax liabilities
$64,300K
Lease liability,
long-term
$21,443K
Long-term debt, net
$566,864K
Total current
liabilities
$224,949K
Lease liability,
short-term
$9,003K
Other accrued
liabilities
$68,991K
Accrued salaries and
wages
$24,610K
Income tax payable
$7,857K
Accounts payable
$114,488K
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Balance Sheet
source: myfinsight.com
AZZ INC (AZZ)
AZZ INC (AZZ)