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Inventories, net
$60,802K
Accounts receivable, net
$35,307K
Cash and cash
equivalents
$31,283K
Prepaid expenses
$3,049K
Other receivables
$1,577K
Prepaid income taxes
$562K
Property, plant and
equipment
$248,616K
Total current assets
$132,580K
Goodwill
$106,586K
Property, plant and
equipment, net
$57,424K
Intangible assets, net
$40,904K
Operating lease
right-of-use assets, net
$10,647K
Other assets
$4,693K
Net pension asset
$1,422K
Less accumulated
depreciation
$191,192K
Total assets
$354,256K
Total liabilities and
shareholders' equity
$354,256K
Total shareholders
equity
$304,794K
Total liabilities
$49,462K
Treasury stock
$85,118K
Minimum pension
liability, net of taxes
$10,397K
Retained earnings
$198,699K
Additional paid-in capital
$126,476K
Total current
liabilities
$35,027K
Deferred income taxes
$8,184K
Operating lease
liabilities, net of current...
$5,750K
Other liabilities
$501K
Common stock 2.50 par
value, authorized...
$75,134K
Accrued expenses
$17,542K
Accounts payable
$12,886K
Current portion of
operating lease...
$4,599K
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Balance Sheet
source: myfinsight.com
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