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iosp: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, IOSP has $1,799,400K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,799,400
1,806,100
Total liabilities and equity
1,799,400
1,806,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Raw materials
$108,900K
Finished goods
$236,300K
Other current assets
$4,100K
Prepaid income taxes
$10,500K
Prepaid expenses
$8,700K
Total inventories
$345,200K
Trade and other
accounts receivable...
$349,500K
Cash and cash
equivalents
$270,800K
Other non-current
assets
$11,000K
Deferred tax assets
$8,900K
Other intangible
assets
$63,300K
Goodwill
$399,800K
Operating lease
right-of-use assets
$49,000K
Net property, plant
and equipment
$278,600K
Total current assets
$988,800K
Total assets
$1,799,400K
Total liabilities and
equity
$1,799,400K
Total equity
$1,302,900K
Total liabilities
$496,500K
Non-controlling interest
$5,900K
Total innospec
stockholders' equity
$1,297,000K
Other non-current
liabilities
$8,100K
Acquisition-related contingent
consideration
$8,200K
Pension liabilities and
post-employment benefits
$13,800K
Deferred tax liabilities
$14,100K
Plant closure
provisions, net of current...
$63,200K
Operating lease
liabilities, net of current...
$33,000K
Total current
liabilities
$356,100K
Accumulated other
comprehensive loss
-$35,000K
Treasury stock
(4,776,918 and 4,594,943...
$115,300K
Retained earnings
$1,073,400K
Additional paid-in capital
$373,600K
Accrued income taxes
$5,600K
Current portion of plant
closure provisions
$5,000K
Current portion of
operating lease...
$16,000K
Accrued liabilities
$167,300K
Accounts payable
$162,200K
Common stock, 0.01 par
value, authorized...
$300K
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INNOSPEC INC. (IOSP)
INNOSPEC INC. (IOSP)