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Inventories
$959,019K
Accounts receivable,
less allowance for...
$479,252K
Cash and cash
equivalents
$49,436K
Prepaids and other
current assets
$33,819K
Total current assets
$1,521,526K
Goodwill
$387,334K
Intangible assets, net
$257,079K
Property, plant, and
equipment, net
$168,777K
Operating lease
right-of-use assets
$112,805K
Other assets
$45,557K
Total assets
$2,493,078K
Total liabilities and
shareholders' equity
$2,493,078K
Total shareholders'
equity
$1,477,075K
Total current
liabilities
$492,827K
Long-term debt
$402,413K
Long-term operating lease
liabilities
$96,568K
Other long-term
liabilities
$20,218K
Deferred tax liabilities
$3,977K
Accumulated other
comprehensive loss
-$4,521K
Retained earnings
$1,344,183K
Additional paid-in capital
$137,109K
Accrued customer
rebates and returns
$197,398K
Accounts payable
$185,125K
Other accrued
liabilities
$42,048K
Current portion of
long-term debt
$37,500K
Accrued compensation
$30,756K
Common stock, par value
0.01 authorized...
$304K
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Balance Sheet
source: myfinsight.com
Dorman Products, Inc. (DORM)
Dorman Products, Inc. (DORM)