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Inventories
$124,600K
Accounts receivable,
after allowance for...
$102,800K
Cash and cash
equivalents
$54,200K
Prepaid and other
current assets
$9,800K
Total current assets
$291,400K
Goodwill
$270,300K
Intangible assets, net
$141,100K
Property, plant, and
equipment, net
$140,200K
Other assets and
deferred charges
$105,600K
Investment, affiliated
issuer, noncontrolled
$83,400K
Operating lease,
right-of-use asset
$19,100K
Total assets
$1,051,100K
Total liabilities and
stockholders' equity
$1,051,100K
Total stockholders'
equity
$775,800K
Long-term debt
$114,000K
Total current
liabilities
$105,900K
Other liabilities,
noncurrent
$38,200K
Operating lease,
liability, noncurrent
$16,100K
Deferred income tax
liabilities, net
$1,100K
Accumulated deficit
-$569,400K
Treasury stock, common,
value
$270,700K
Accumulated other
comprehensive loss
-$124,700K
Additional paid-in capital
$1,739,600K
Accounts payable
$42,900K
Accrued compensation
and employee...
$29,700K
Other accrued
expenses
$28,200K
Operating lease,
liability, current
$4,100K
Federal and other taxes
on income
$1,000K
Common stock, value,
issued
$1,000K
Restructuring and exit costs
$6,000K
Accrued taxes other than
income taxes
$5,000K
Accrued separation
costs
$4,800K
Sales volume rebates
$3,300K
Accrued sales
commission
$2,100K
Accrued insurance
$2,100K
Derivative liability,
current
$1,500K
Other
$1,300K
Deferred revenue
$1,200K
Warranty
$500K
Finance lease,
liability, current,...
$400K
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Balance Sheet
source: myfinsight.com
Knowles Corp (KN)
Knowles Corp (KN)