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Prepaid expenses and
other
$9,011K
Contract assets
$110,409K
Inventories
$107,477K
Other receivables
$24,925K
Trade accounts
receivable, net of allowance...
$148,318K
Cash and cash
equivalents
$623K
Other assets
$3,253K
Investment in joint
venture-AISJoint Venture
$58,570K
Intangible assets, net
$415,288K
Deferred tax assets
$4,004K
Goodwill
$713,998K
Right-of-use assets
$30,940K
Property, plant and
equipment, net
$604,091K
Total current assets
$400,763K
Total assets
$2,230,907K
Total liabilities and
shareholders' equity
$2,230,907K
Total shareholders
equity
$1,319,248K
Total liabilities
$911,659K
Accumulated other
comprehensive loss
-$10,997K
Retained earnings
$873,589K
Capital in excess of par
value
$426,800K
Common stock, 1 par
value 100,000 shares...
$29,856K
Other long-term
liabilities
$44,467K
Deferred tax liabilities
$68,065K
Lease liability,
long-term
$22,362K
Long-term debt, net
$534,746K
Total current
liabilities
$242,019K
Lease liability,
short-term
$9,501K
Other accrued
liabilities
$71,219K
Accrued salaries and
wages
$31,658K
Income tax payable
$12,458K
Accounts payable
$117,183K
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Balance Sheet
source: myfinsight.com
AZZ INC (AZZ)
AZZ INC (AZZ)