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cix: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CIX has $153,724K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
153,724
164,768
Total liabilities and stockholders' equity
153,724
164,768
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Construction in progress
$540K
Equipment
$77,757K
Buildings
$23,272K
Land
$5,390K
Gross property and
equipment
$106,959K
Other noncurrent
assets
$622K
Goodwill
$23,742K
Note receivable from
affiliate
$8,100K
Prepaid expenses and
other
$2,197K
Inventories, net
$30,951K
Accounts receivable, net
$17,862K
Cash and cash
equivalents
$46,268K
Net property and
equipment
$23,982K
Total other assets
$32,464K
Total current assets
$97,278K
Less accumulated
depreciation
$82,977K
Total assets
$153,724K
Total liabilities and
stockholders' equity
$153,724K
Total stockholders'
equity
$137,656K
Total noncurrent
liabilities
$900K
Total current
liabilities
$15,168K
Retained earnings
$84,020K
Additional paid-in capital
$53,513K
Class a common
stock-Common Class A
$123K
Other
$96K
Deferred income taxes
$804K
Income taxes payable to
affiliate
$1,116K
Accounts payable and
accrued liabilities
$14,052K
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COMPX INTERNATIONAL INC (CIX)
COMPX INTERNATIONAL INC (CIX)