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Receivables, net of allowance
for credit losses of...
$769,828K
Contract assets
$255,767K
Cash, cash
equivalents and restricted...
$170,500K
Prepayments and other
current assets
$55,015K
Inventories
$45,271K
Property, plant and
equipment, net of...
$168,498K
Goodwill
$143,224K
Operating lease
right-of-use assets
$88,705K
Investments
$27,082K
Other noncurrent
assets
$4,841K
Total current assets
$1,296,381K
Total noncurrent
assets
$432,350K
Total assets
$1,728,731K
Total liabilities and
stockholders equity
$1,728,731K
Total liabilities
$1,098,913K
Total stockholders
equity
$629,818K
Total current
liabilities
$736,190K
Total noncurrent
liabilities
$362,723K
Retained earnings
$485,742K
Other paid-in capital
$143,566K
Common stock,
300,000,000 shares...
$510K
Contract liabilities,
net
$305,111K
Accounts payable
$226,264K
Accrued compensation
$86,960K
Accrued
payroll-related liabilities
$47,189K
Current portion of
operating lease...
$33,905K
Other accrued
liabilities
$15,278K
Current portion of
long-term debt
$15,000K
Taxes payable
$6,483K
Long-term debt, excluding
current maturities
$266,549K
Operating lease
liabilities
$56,634K
Other noncurrent
liabilities
$24,671K
Deferred income taxes
$14,869K
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Balance Sheet
source: myfinsight.com
Everus Construction Group, Inc. (ECG)
Everus Construction Group, Inc. (ECG)