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Inventories, net
$644,400K
Trade accounts
receivable, net of allowance...
$529,500K
Cash and cash
equivalents
$442,700K
Other current assets
$140,400K
Deferred tax charges and
refundable income taxes
$29,000K
Grosscarrying amount
$2,093,100K
Goodwill
$3,947,600K
Total current assets
$1,786,000K
Property, plant and
equipment, net of...
$1,636,600K
Intangible assets, net of
accumulated amortization of...
$860,700K
Deferred tax assets and
other noncurrent tax...
$110,000K
Right-of-use assets -
operating lease
$98,600K
Right-of-use assets - finance
lease
$17,900K
Other noncurrent
assets
$17,700K
Accumulated amortization
$1,232,400K
Total assets
$8,475,100K
Total liabilities and
equity
$8,475,100K
Total equity
$4,049,200K
Long-term debt, net of
unamortized discount and...
$3,651,200K
Total current
liabilities
$555,600K
Long-term lease liability
- operating lease
$89,700K
Pension benefit
obligations and other...
$71,300K
Deferred tax liabilities
and other...
$41,500K
Long-term lease liability
- finance lease
$16,600K
Accumulated other
comprehensive loss
-$73,000K
Treasury stock, at cost
0.2 shares held as of...
$7,100K
Additional paid-in capital
$2,492,600K
Retained earnings
$1,635,200K
Accounts payable
$209,000K
Other accrued
liabilities
$111,500K
Income taxes payable
$90,700K
Accrued payroll and
related benefits
$79,500K
Accrued interest
payable
$64,900K
Common stock, par value
0.01 400.0 shares...
$1,500K
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Balance Sheet
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ENTEGRIS INC (ENTG)
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source: myfinsight.com
ENTEGRIS INC (ENTG)