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Finished goods
$27,681,550
Raw materials and
component parts
$21,526,667
Work in process
$7,135,539
Inventories net
$56,343,756
Accounts receivable,
less allowances...
$30,128,669
Cash and cash
equivalents
$7,412,019
Prepaid expenses and
other assets
$5,349,486
Current portion of note
receivable
$33,844
Goodwill
$58,631,336
Right of use assets
$15,979,696
Deferred income taxes
$5,528,496
Patents, technology and
other intangibles net...
$5,269,204
Trademarks
$5,082,767
Machinery and equipment
$49,712,848
Buildings
$9,786,364
Land
$664,344
Total current assets
$99,267,774
Total other assets
$90,491,499
Property, plant and
equipment, net
$26,917,343
Accumulated depreciation
$33,246,213
Total assets
$216,676,616
Total liabilities and
shareholders' equity
$216,676,616
Unrecognized net pension and
postretirement benefit costs,...
-$18,754,110
Foreign currency
translation
-$1,437,363
Total shareholders'
equity
$124,645,329
Total liabilities
$92,031,287
Treasury stock 3,137,521
shares in 2025 and...
$30,067,777
Accumulated other
comprehensive loss
-$19,621,376
Unrealized gain (loss) on
foreign currency swap,...
$570,097
Retained earnings
$137,997,382
Long-term debt, less
current portion
$33,902,353
Total current
liabilities
$27,617,480
Accrued pension cost
$14,398,753
Operating lease
liability, less current...
$12,235,188
Financing lease
liability, less current...
$3,080,446
Other long-term
liabilities
$464,902
Accrued postretirement
benefits
$332,165
Common stock, no par
value, authorized...
$36,337,100
Accounts payable
$16,426,259
Accrued compensation
$4,203,720
Current portion of
operating lease liability
$3,729,769
Other accrued
expenses
$2,349,400
Current portion of
financing lease liability
$908,332
Back
Back
Balance Sheet
source: myfinsight.com
EASTERN CO (EML)
EASTERN CO (EML)