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Total property and
equipment
$271,825K
Gross carrying amount
$165,448K
Inventories
$252,987K
Trade receivables,
net of allowance of...
$245,633K
Cash and restricted
cash
$200,707K
Prepaid expenses and
other current assets
$49,527K
Contract assets
$2,803K
Assets held for sale
$1,234K
Property and equipment,
net
$163,328K
Intangibles, net
$111,980K
Goodwill
$99,758K
Deferred tax asset, net
$98,226K
Right-of-use assets -
operating
$51,213K
Other long-term
assets
$10,281K
Less accumulated
depreciation and...
$108,497K
Accumulated amortization
$53,468K
Total current assets
$752,891K
Total noncurrent
assets
$534,786K
Total assets
$1,287,677K
Total liabilities and
stockholders' equity
$1,287,677K
Total stockholders'
equity
$1,030,905K
Total liabilities
$256,772K
Additional paid-in capital
$769,905K
Retained earnings
$254,480K
Accumulated other
comprehensive income
$5,834K
Common stock 0.01 par
value, 200,000,000...
$686K
Total current
liabilities
$147,762K
Total noncurrent
liabilities
$109,010K
Accounts payable
$74,888K
Accrued expenses
$35,232K
Operating lease
liabilities
$12,643K
Contract liabilities
$11,144K
Other current
liabilities
$7,685K
Current portion of
long-term debt and finance...
$6,170K
Legal settlement
accrual
$48,803K
Operating lease
liabilities
$39,349K
Long-term debt and finance
lease obligations
$18,042K
Other long-term
liabilities
$2,073K
Deferred income taxes
$743K
Back
Back
Balance Sheet
Innovex International, Inc. (INVX)
Innovex International, Inc. (INVX)
source: myfinsight.com