Accounts receivable, net of allowances of 4,095 and 7,799 at december 31, 2025 and december 31, 2024, respectively
307,055
Inventories
471,546
Prepaid expenses and other
96,198
Total current assets
1,256,962
Property, plant, and equipment, net
649,605
Deferred income tax
59,297
Goodwill
183,437
Intangible assets, net
45,455
Other long-term assets
253,344
Total assets
2,448,100
Lines of credit
30,264
Accounts payable
149,376
Accrued liabilities and other
180,922
Income tax payable
16,336
Current portion of long-term debt
1,442
Total current liabilities
378,340
Long-term debt, net of current portion
24,224
Deferred tax liabilities
6,145
Unrecognized tax benefits
23,454
Other long-term liabilities
77,528
Total liabilities
509,691
Preferred stock - par value 1.00 per share 1,000,000 shares authorized no shares issued or outstanding
0
Common stock - par value 0.66 2/3 per share 70,000,000 shares authorized and 45,875,799 shares and 46,332,891 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively
37,259
Additional paid-in capital
538,087
Retained earnings
1,785,439
Treasury stock, at cost, 10,008,905 shares and 9,288,420 shares at december 31, 2025 and december 31, 2024, respectively
371,914
Accumulated other comprehensive loss
-110,747
Total stockholders' equity
1,878,124
Noncontrolling interest
60,285
Total equity
1,938,409
Total liabilities and stockholders' equity
2,448,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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