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Equipment
$78,137K
Buildings
$23,634K
Land
$5,390K
Construction in progress
$937K
Cash and cash
equivalents
$49,438K
Inventories, net
$30,070K
Accounts receivable, net
$18,959K
Prepaid expenses and
other
$1,607K
Goodwill
$23,742K
Note receivable from
affiliate
$7,400K
Operating lease
right-of-use asset
$1,014K
Other noncurrent
assets
$679K
Gross property and
equipment
$108,098K
Total current assets
$100,074K
Total other assets
$32,835K
Net property and
equipment
$23,453K
Less accumulated
depreciation
$84,645K
Total assets
$156,362K
Total liabilities and
stockholders' equity
$156,362K
Total stockholders'
equity
$140,785K
Total current
liabilities
$14,307K
Total noncurrent
liabilities
$1,270K
Retained earnings
$87,149K
Additional paid-in capital
$53,513K
Class a common stock
$123K
Accounts payable and
accrued liabilities
$10,424K
Income taxes payable to
affiliate
$3,795K
Operating lease liability
$88K
Operating lease liability
$926K
Deferred income taxes
$243K
Other
$101K
Back
Back
Balance Sheet
COMPX INTERNATIONAL INC (CIX)
COMPX INTERNATIONAL INC (CIX)
source: myfinsight.com