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Grosscarrying amount
$2,092,900K
Total property, plant
and equipment
$2,855,300K
Other current assets
$140,800K
Deferred tax charges and
refundable income taxes
$35,100K
Inventories, net
$643,200K
Trade accounts and
notes receivable, net
$458,700K
Cash and cash
equivalents
$360,400K
Grosscarrying amount-Other
Intangible Assets
$25,500K
Other noncurrent
assets
$22,300K
Deferred tax assets and
other noncurrent tax...
$91,600K
Intangible assets, net
$906,900K
Goodwill
$3,946,700K
Right-of-use assets - finance
lease
$18,500K
Right-of-use assets -
operating lease
$90,200K
Property, plant and
equipment, net
$1,636,100K
Total current assets
$1,638,200K
Accumulated amortization
$1,186,000K
Accumulated
amortization-Other Intangible...
$24,500K
Less accumulated
depreciation
$1,219,200K
Total assets
$8,350,500K
Total liabilities and
equity
$8,350,500K
Total equity
$3,953,400K
Long term lease
liability - finance lease
$17,000K
Long term lease
liability - operating...
$81,600K
Deferred tax liabilities
and other...
$40,800K
Pension benefit
obligations and other...
$71,500K
Long-term debt
$3,697,600K
Total current
liabilities
$488,600K
Accumulated other
comprehensive loss
-$71,400K
Treasury stock, common,
at cost 0.2 shares...
$7,100K
Retained earnings
$1,558,400K
Additional paid-in capital
$2,472,000K
Income taxes payable
$82,400K
Other accrued
liabilities
$113,900K
Accrued interest
payable
$24,300K
Accrued payroll and
related benefits
$96,500K
Accounts payable
$171,500K
Common stock, par value
.01 400.0 shares...
$1,500K
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Balance Sheet
source: myfinsight.com
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ENTEGRIS INC (ENTG)
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ENTEGRIS INC (ENTG)