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Knife River Corp (KNF)

Knife River Corp (KNF)

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Balance Sheets Overview

Current Ratio
266.47%
Quick Ratio
160.16%
Debt to Asset Ratio
61.56%
Unit: Thousand (K) dollars
Assets Breakdown
    • Net property, plant and equipmen...
    • Goodwill
    • Inventories
    • Others
Liabilities Breakdown
    • Long-term debt
    • Retained earnings
    • Other paid-in capital
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash, cash equivalents and restricted cash
102,028
75,458
123,418
81,097
Trade receivables
269,636
139,789
155,836
279,057
Contract receivables
204,324
92,547
127,383
197,994
Retention receivables
-
-
-
44,254
Receivables, gross
473,960
232,336
283,219
521,305
Less expected credit loss
5,548
5,055
5,189
4,541
Receivables, net
468,412
227,281
278,030
516,764
Contract assets
121,925
77,188
77,528
67,886
Inventories
507,325
480,531
435,714
436,535
Prepayments and other current assets
71,977
81,853
46,232
33,029
Total current assets
1,271,667
942,311
960,922
1,135,311
Net property, plant and equipment
2,176,739
2,158,337
2,028,933
1,961,437
Goodwill
583,996
573,093
519,668
469,381
Intangible assets, gross-Customer Relationships
36,030
33,030
34,699
32,503
Less accumulated amortization-Customer Relationships
17,558
14,064
15,789
14,866
Intangible assets, gross-Noncompete Agreements
2,655
2,655
3,107
3,107
Less accumulated amortization-Noncompete Agreements
2,537
2,502
2,904
2,850
Intangible assets, gross-Trade Names
7,470
7,470
7,470
7,470
Less accumulated amortization-Trade Names
1,245
1,058
871
685
Intangible assets, gross-Order Or Production Backlog
3,390
7,517
10,395
9,290
Less accumulated amortization-Order Or Production Backlog
324
754
9,052
6,202
Intangible assets, gross-Other Intangible Assets
6,200
6,220
5,968
5,968
Less accumulated amortization-Other Intangible Assets
410
370
343
317
Other intangible assets, net
33,671
38,144
32,680
33,418
Operating lease right-of-use assets
51,339
49,645
52,589
49,950
Investments and other
60,411
56,333
55,321
53,820
Total noncurrent assets
2,906,156
2,875,552
2,689,191
2,568,006
Total assets
4,177,823
3,817,863
3,650,113
3,703,317
Long-term debt - current portion
17,221
11,708
11,708
11,780
Accounts payable
227,943
131,353
145,581
211,157
Contract liabilities
26,640
30,301
33,773
42,837
Accrued compensation
38,378
23,068
44,253
36,977
Accrued interest
11,836
16,173
7,348
15,680
Current operating lease liabilities
16,535
15,632
15,942
14,749
Other taxes payable
18,795
14,308
11,252
28,660
Other accrued liabilities
119,887
109,745
108,132
112,604
Total current liabilities
477,235
352,288
377,989
474,444
Long-term debt
1,600,085
1,421,620
1,153,830
1,175,968
Deferred income taxes
296,466
292,273
287,917
264,192
Noncurrent operating lease liabilities
34,804
34,013
36,647
35,201
Other
163,345
158,344
152,790
146,316
Total liabilities
2,571,935
2,258,538
2,009,173
2,096,121
Common stock, 300,000,000 shares authorized, 0.01 par value, 57,194,556 shares issued and 56,763,420 shares outstanding at june30, 2026 57,095,301 shares issued and 56,664,165 shares outstanding at june30, 2025 57,095,301 shares issued and 56,664,165 shares outstanding at december31, 2025
572
572
571
571
Other paid-in capital
629,623
627,070
629,637
626,773
Retained earnings
989,327
945,444
1,024,620
992,590
Treasury stock held at cost - 431,136 shares
3,626
3,626
3,626
3,626
Accumulated other comprehensive loss
-10,008
-10,135
-10,262
-9,112
Total stockholders' equity
1,605,888
1,559,325
1,640,940
1,607,196
Total liabilities and stockholders' equity
4,177,823
3,817,863
3,650,113
3,703,317
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Trade receivables$269,636K Contract receivables$204,324K Intangible assets,gross-Customer Relationships$36,030K (10.85%↑ Y/Y)Receivables, gross$473,960K Intangible assets,gross-Trade Names$7,470K (0.00%↑ Y/Y)Intangible assets,gross-Other Intangible...$6,200K (3.89%↑ Y/Y)Intangible assets,gross-Order Or Production...$3,390K (-63.51%↓ Y/Y)Intangible assets,gross-Noncompete Agreements$2,655K (-14.55%↓ Y/Y)Net property, plantand equipment$2,176,739K (13.12%↑ Y/Y)Goodwill$583,996K (25.83%↑ Y/Y)Investments and other$60,411K (14.92%↑ Y/Y)Operating leaseright-of-use assets$51,339K (4.53%↑ Y/Y)Other intangibleassets, net$33,671K (-11.73%↓ Y/Y)Inventories$507,325K (5.80%↑ Y/Y)Receivables, net$468,412K (9.42%↑ Y/Y)Contract assets$121,925K (90.62%↑ Y/Y)Cash, cashequivalents and restricted...$102,028K (31.36%↑ Y/Y)Prepayments and othercurrent assets$71,977K (33.22%↑ Y/Y)Less accumulatedamortization-Customer Relationships$17,558K (31.86%↑ Y/Y)Less expected creditloss$5,548K Less accumulatedamortization-Noncompete Agreements$2,537K (-9.30%↓ Y/Y)Less accumulatedamortization-Trade Names$1,245K (150.00%↑ Y/Y)Less accumulatedamortization-Other Intangible...$410K (41.38%↑ Y/Y)Less accumulatedamortization-Order Or Production...$324K (-90.15%↓ Y/Y)Total noncurrentassets$2,906,156K (14.95%↑ Y/Y)Total current assets$1,271,667K (15.26%↑ Y/Y)Total assets$4,177,823K (15.05%↑ Y/Y)Total liabilities andstockholders' equity$4,177,823K (15.05%↑ Y/Y)Total liabilities$2,571,935K (18.50%↑ Y/Y)Total stockholders'equity$1,605,888K (9.91%↑ Y/Y)Accumulated othercomprehensive loss-$10,008K (-9.08%↓ Y/Y)Treasury stock held atcost - 431,136 shares$3,626K (0.00%↑ Y/Y)Long-term debt$1,600,085K (19.30%↑ Y/Y)Total currentliabilities$477,235K (20.15%↑ Y/Y)Deferred income taxes$296,466K (15.14%↑ Y/Y)Other$163,345K (16.94%↑ Y/Y)Noncurrent operating leaseliabilities$34,804K (-0.01%↓ Y/Y)Retained earnings$989,327K (16.47%↑ Y/Y)Other paid-in capital$629,623K (0.92%↑ Y/Y)Common stock,300,000,000 shares...$572K (0.18%↑ Y/Y)Accounts payable$227,943K (32.37%↑ Y/Y)Other accruedliabilities$119,887K (13.58%↑ Y/Y)Accrued compensation$38,378K (22.23%↑ Y/Y)Contract liabilities$26,640K (-26.62%↓ Y/Y)Other taxes payable$18,795K (4.65%↑ Y/Y)Long-term debt - currentportion$17,221K (46.19%↑ Y/Y)Current operating leaseliabilities$16,535K (15.58%↑ Y/Y)Accrued interest$11,836K (53.77%↑ Y/Y)