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Equipment
$78,948K
(2.45%↑ Y/Y)
Buildings
$23,634K
(1.56%↑ Y/Y)
Land
$5,390K
(0.00%↑ Y/Y)
Construction in progress
$818K
(75.91%↑ Y/Y)
Cash and cash
equivalents
$52,421K
(-6.75%↓ Y/Y)
Inventories, net
$31,756K
(-3.48%↓ Y/Y)
Accounts receivable, net
$19,564K
(15.67%↑ Y/Y)
Prepaid expenses and
other
$2,060K
(31.55%↑ Y/Y)
Goodwill
$23,742K
(0.00%↑ Y/Y)
Note receivable from
affiliate
$6,800K
(-23.60%↓ Y/Y)
Operating lease
right-of-use asset
$993K
Other noncurrent
assets
$707K
(11.51%↑ Y/Y)
Gross property and
equipment
$108,790K
(2.45%↑ Y/Y)
Total current assets
$105,801K
(-1.67%↓ Y/Y)
Total other assets
$32,242K
(-3.11%↓ Y/Y)
Net property and
equipment
$23,481K
(-1.74%↓ Y/Y)
Less accumulated
depreciation
$85,309K
(3.66%↑ Y/Y)
Total assets
$161,524K
(-1.97%↓ Y/Y)
Total liabilities and
stockholders' equity
$161,524K
(-1.97%↓ Y/Y)
Total stockholders'
equity
$144,665K
(-3.20%↓ Y/Y)
Total current
liabilities
$15,822K
(10.13%↑ Y/Y)
Total noncurrent
liabilities
$1,037K
(9.39%↑ Y/Y)
Retained earnings
$90,710K
(-5.33%↓ Y/Y)
Additional paid-in capital
$53,832K
(0.60%↑ Y/Y)
Class a common stock
$123K
(0.00%↑ Y/Y)
Accounts payable and
accrued liabilities
$14,131K
(5.46%↑ Y/Y)
Income taxes payable to
affiliate
$1,691K
(74.87%↑ Y/Y)
Operating lease liability
$908K
Other
$68K
(-5.56%↓ Y/Y)
Deferred income taxes
$61K
(-93.04%↓ Y/Y)
Back
Back
Balance Sheet
COMPX INTERNATIONAL INC (CIX)
COMPX INTERNATIONAL INC (CIX)
source: myfinsight.com