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Total property and
equipment
$261,246K
Thereafter
$48,783K
2026
$15,522K
2028
$13,953K
2027
$13,953K
2029
$12,882K
2030
$11,137K
Inventories
$248,433K
Trade receivables,
net of allowance of...
$237,774K
Cash and restricted
cash
$203,407K
Prepaid expenses and
other current assets
$35,728K
Contract assets
$2,705K
Property and equipment,
net
$158,874K
Intangibles, net
$116,230K
Deferred tax asset, net
$102,375K
Goodwill
$99,720K
Right of use assets -
operating
$52,204K
Other long-term
assets
$10,857K
Less accumulated
depreciation and...
$102,372K
Total current assets
$728,047K
Total noncurrent
assets
$540,260K
Total assets
$1,268,307K
Total liabilities and
stockholders' equity
$1,268,307K
Total stockholders'
equity
$1,057,699K
Total liabilities
$210,608K
Additional paid-in capital
$767,650K
Retained earnings
$285,274K
Accumulated other
comprehensive income (loss)
$4,084K
Common stock 0.01 par
value, 200,000,000 and...
$691K
Total current
liabilities
$148,164K
Total noncurrent
liabilities
$62,444K
Accounts payable
$60,711K
Accrued expenses
$49,148K
Operating lease
liabilities
$12,670K
Contract liabilities
$11,986K
Other current
liabilities
$6,940K
Current portion of
long-term debt and finance...
$6,709K
Operating lease
liabilities
$40,986K
Long-term debt and finance
lease obligations
$18,922K
Other long-term
liabilities
$2,036K
Deferred income taxes
$500K
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Balance Sheet
source: myfinsight.com
Innovex International, Inc. (INVX)
Innovex International, Inc. (INVX)