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For the quarter ending 2026-03-31, CW has $5,270,081K in assets. $2,638,236K in debts. $343,447K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
152.31%
Quick Ratio
105.21%
Cash Ratio
25.25%
Debt to Asset Ratio
50.06%
Unit: Thousand (K) dollars
Assets Breakdown
    • Receivables, net
    • Inventories, net
    • Property, plant, and equipment, ...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Common treasury stock, at cost (...
    • Long-term debt
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
343,447 371,345 225,427 331,664
Receivables, net
996,331 932,344 976,885 961,601
Inventories, net
640,642 615,097 636,883 610,884
Other current assets
91,247 99,688 87,931 95,571
Total current assets
2,071,667 2,018,474 1,927,126 1,999,720
Property, plant, and equipment, net
379,454 382,200 364,188 359,683
Goodwill
1,685,367 1,692,490 1,692,772 1,698,642
Other intangible assets, net
516,051 532,381 550,202 569,566
Operating lease, right-of-use asset
210,950 198,603 185,443 192,317
Prepaid pension asset
340,206 333,547 321,679 314,921
Other assets
66,386 63,597 60,622 59,626
Total assets
5,270,081 5,221,292 5,102,032 5,194,475
Current portion of long-term and short-term debt
200,000 200,000 0 0
Accounts payable
277,208 310,303 270,333 261,070
Accrued expenses
203,226 242,942 227,622 178,780
Deferred revenue
568,967 561,452 503,583 500,245
Other current liabilities
110,758 90,870 99,675 86,431
Total current liabilities
1,360,159 1,405,567 1,101,213 1,026,526
Long-term debt
757,635 757,884 968,632 958,381
Deferred tax liabilities, net
159,556 154,002 145,081 144,815
Accrued pension and other postretirement benefit costs
69,211 71,417 73,763 69,712
Long-term operating lease liability
190,748 178,466 164,764 171,019
Other liabilities
100,927 120,382 119,098 112,302
Total liabilities
2,638,236 2,687,718 2,572,551 2,482,755
Common stock, 1 par value,100,000,000 shares authorized as of march 31, 2026 and december 31, 2025 49,187,378 shares issued as of march 31, 2026 and december 31, 2025 outstanding shares were 36,948,116 as of march 31, 2026 and 36,859,333 as of december 31, 2025
49,187 49,187 49,187 49,187
Additional paid in capital
162,326 165,014 160,420 149,650
Retained earnings
4,429,993 4,310,680 4,182,422 4,066,497
Accumulated other comprehensive loss
-194,028 -173,812 -185,928 -168,117
Common treasury stock, at cost (12,239,262 shares as of march 31, 2026 and 12,328,045 shares as of december 31, 2025)
1,815,633 1,817,495 1,676,620 1,385,497
Total stockholders' equity
2,631,845 2,533,574 2,529,481 2,711,720
Total liabilities and stockholders' equity
5,270,081 5,221,292 5,102,032 5,194,475
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Receivables, net$996,331K Inventories, net$640,642K Cash and cashequivalents$343,447K Other current assets$91,247K Total current assets$2,071,667K Goodwill$1,685,367K Other intangibleassets, net$516,051K Property, plant, andequipment, net$379,454K Prepaid pension asset$340,206K Operating lease,right-of-use asset$210,950K Other assets$66,386K Total assets$5,270,081K Total liabilities andstockholders' equity$5,270,081K Total liabilities$2,638,236K Total stockholders'equity$2,631,845K Common treasury stock,at cost...$1,815,633K Accumulated othercomprehensive loss-$194,028K Total currentliabilities$1,360,159K Long-term debt$757,635K Long-term operating leaseliability$190,748K Deferred taxliabilities, net$159,556K Other liabilities$100,927K Accrued pension andother postretirement...$69,211K Retained earnings$4,429,993K Additional paid in capital$162,326K Common stock, 1 parvalue,100,000,000 shares...$49,187K Deferred revenue$568,967K Accounts payable$277,208K Accrued expenses$203,226K Current portion oflong-term and short-term...$200,000K Other currentliabilities$110,758K