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Finished goods
$226,300K
Raw materials
$103,000K
Trade and other
accounts receivable...
$342,300K
Total inventories
$329,300K
Cash and cash
equivalents
$292,500K
Prepaid expenses
$20,100K
Prepaid income taxes
$13,100K
Other current assets
$7,300K
Property, plant and
equipment, gross
$712,200K
Total current assets
$1,004,600K
Goodwill
$399,000K
Net property, plant
and equipment
$286,100K
Other intangible
assets
$67,700K
Operating leases
right-of-use assets
$52,700K
Deferred tax assets
$13,600K
Other non-current
assets
$8,700K
Less accumulated
depreciation and impairment
$426,100K
Total assets
$1,832,400K
Total liabilities and
equity
$1,832,400K
Total equity
$1,332,900K
Total liabilities
$499,500K
Total innospec
stockholders' equity
$1,326,100K
Non-controlling interest
$6,800K
Total current
liabilities
$360,100K
Plant closure
provisions, net of current...
$60,200K
Operating lease
liabilities, net of current...
$36,800K
Deferred tax liabilities
$19,100K
Pension liabilities and
post-employment benefits
$13,200K
Other non-current
liabilities
$8,800K
Acquisition-related contingent
consideration
$1,300K
Treasury stock
(4,776,918 and 4,594,943...
$115,200K
Accumulated other
comprehensive loss
-$34,700K
Retained earnings
$1,099,200K
Additional paid-in capital
$376,500K
Accounts payable
$174,700K
Accrued liabilities
$152,300K
Current portion of
operating lease...
$15,900K
Current portion of
acquisition-related contingent...
$7,000K
Current portion of
accrued income taxes
$5,300K
Current portion of plant
closure provisions
$4,900K
Common stock, 0.01 par
value, authorized...
$300K
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Balance Sheet
source: myfinsight.com
INNOSPEC INC. (IOSP)
INNOSPEC INC. (IOSP)