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Balance Sheets Overview

Current Ratio
267.36%
Quick Ratio
113.78%
Cash Ratio
21.17%
Unit: Thousand (K) dollars
Assets Breakdown
    • Less allowance for depreciation
    • Goodwill
    • Machinery and equipment
    • Others
Liabilities Breakdown
    • Retained earnings
    • Additional paid-in capital
    • Accounts payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
80,400 99,662 102,927 NaN
Receivables, less allowances of 4,722 and 3,821, respectively
297,859 247,511 291,178 NaN
Raw material
199,352 189,380 191,764 NaN
Work-in-process
30,980 27,750 27,737 NaN
Finished goods
352,876 335,851 349,679 NaN
Total inventories
583,208 552,981 569,180 NaN
Other current assets
53,818 58,472 53,470 NaN
Total current assets
1,015,285 958,626 1,016,755 NaN
Land and buildings
181,949 179,681 178,175 NaN
Machinery and equipment
354,290 354,833 348,507 NaN
Furniture and fixtures
60,836 63,601 62,760 NaN
Other
81,160 79,172 74,099 NaN
Property, plant, and equipment, gross
678,235 677,287 663,541 NaN
Less allowance for depreciation
426,161 425,123 418,226 NaN
Property, plant, and equipment, net
252,074 252,164 245,315 NaN
Lease right-of-use assets, net
67,351 67,867 66,891 NaN
Deferred income taxes
7,046 6,582 8,825 NaN
Intangible assets, net
247,151 251,692 253,249 NaN
Goodwill
399,628 398,127 398,362 NaN
Other assets
8,030 9,327 7,979 NaN
Total assets
1,996,565 1,944,385 1,997,376 2,017,900
Accounts payable
174,095 174,954 185,775 206,878
Accrued expenses and other current liabilities
87,733 107,975 111,340 100,731
Current lease liability
20,319 20,518 19,781 19,445
Income taxes
7,819 8,772 14,824 6,879
Current maturities of long-term debt and short-term borrowings
89,779 31,827 69,074 270,184
Total current liabilities
379,745 344,046 400,794 604,117
Long-term debt
134,406 135,184 135,230 14,511
Long-term lease liability
46,018 46,481 46,632 42,197
Deferred income taxes
40,798 39,275 32,425 32,989
Employee benefit plans
22,507 22,833 31,672 31,524
Other long-term liabilities
28,513 29,541 27,577 26,001
Redeemable noncontrolling interest
1,908 1,657 1,644 1,511
Common stock (65,000 shares authorized, .10 par value) outstanding (44,162 and 44,178, respectively)
4,416 4,418 4,451 4,448
Additional paid-in capital
398,075 391,496 386,834 383,428
Retained earnings
1,092,821 1,084,149 1,093,216 1,088,407
Accumulated other comprehensive loss
-155,492 -157,484 -166,567 -214,407
Total shareholders' equity
1,339,820 1,322,579 1,317,934 1,261,876
Noncontrolling interest
2,850 2,789 3,468 3,186
Total equity
1,342,670 1,325,368 1,321,402 1,265,062
Total liabilities and equity
1,996,565 1,944,385 1,997,376 2,017,912
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Finished goods$352,876K Raw material$199,352K Work-in-process$30,980K Machinery and equipment$354,290K Land and buildings$181,949K Other$81,160K Furniture and fixtures$60,836K Total inventories$583,208K Receivables, less allowancesof 4,722 and 3,821,...$297,859K Cash and cashequivalents$80,400K Other current assets$53,818K Property, plant, andequipment, gross$678,235K Total current assets$1,015,285K Goodwill$399,628K Property, plant, andequipment, net$252,074K Intangible assets, net$247,151K Lease right-of-useassets, net$67,351K Other assets$8,030K Deferred income taxes$7,046K Less allowance fordepreciation$426,161K Total assets$1,996,565K Total liabilities andequity$1,996,565K Total equity$1,342,670K Total currentliabilities$379,745K Long-term debt$134,406K Long-term lease liability$46,018K Deferred income taxes$40,798K Other long-termliabilities$28,513K Employee benefit plans$22,507K Redeemable noncontrollinginterest$1,908K Total shareholders'equity$1,339,820K Noncontrolling interest$2,850K Accounts payable$174,095K Current maturities oflong-term debt and...$89,779K Accrued expenses andother current...$87,733K Current lease liability$20,319K Income taxes$7,819K Accumulated othercomprehensive loss-$155,492K Retained earnings$1,092,821K Additional paid-in capital$398,075K Common stock (65,000shares authorized, .10...$4,416K

FRANKLIN ELECTRIC CO INC (FELE)

FRANKLIN ELECTRIC CO INC (FELE)