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Trade accounts
receivable, net of allowance...
$142,648K
Inventories
$113,413K
Contract assets
$112,785K
Other receivables
$18,990K
Prepaid expenses and
other
$6,827K
Cash and cash
equivalents
$705K
Goodwill
$714,753K
Property, plant and
equipment, net
$609,305K
Intangible assets, net
$409,738K
Total current assets
$395,368K
Right-of-use assets
$59,564K
Investment in avail joint
venture
$19,960K
Other assets
$3,403K
Deferred tax assets
$1,383K
Total assets
$2,213,474K
Total liabilities and
shareholders' equity
$2,213,474K
Total shareholders'
equity
$1,337,031K
Total liabilities
$876,443K
Accumulated other
comprehensive loss
-$7,548K
Retained earnings
$883,544K
Capital in excess of par
value
$431,155K
Common stock, 1 par
value 100,000 shares...
$29,880K
Long-term debt, net
$477,738K
Total current
liabilities
$232,274K
Deferred tax liabilities
$73,924K
Lease liability,
long-term
$51,969K
Other long-term
liabilities
$40,538K
Unamortized debt issuance
costs
$37,262K
Total debt, gross
$515,000K
Accounts payable
$114,590K
Other accrued
liabilities
$74,771K
Accrued salaries and
wages
$33,847K
Lease liability,
short-term
$8,679K
Income taxes payable
$387K
Back
Back
Balance Sheet
AZZ INC (AZZ)
AZZ INC (AZZ)
source: myfinsight.com