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Accounts receivable, net
$417,157K
Inventories
$265,776K
Cash and cash
equivalents
$179,829K
Prepaid expenses and
other current assets
$58,428K
Derivative asset-Currency
Swap
$10,053K
Uncertain tax positions
(see note 10)
$7,254K
Pension assets (see note
20)
$2,346K
Other
$2,061K
Cloud computing
implementation costs
$2,037K
Cost investments
$1,835K
Trust investment
$1,491K
Debt issuance costs
(see note 19)
$1,408K
Long-term note receivable
$1,030K
Indemnification assets (see
notes 10 and...
$457K
Supplemental retirement
income program (see...
$311K
Total current assets
$921,190K
Other intangible
assets, net
$873,540K
Goodwill
$501,720K
Property, plant and
equipment, net
$313,423K
Investments in associated
companies
$106,915K
Right-of-use lease assets
$38,737K
Other non-current
assets
$30,283K
Deferred tax assets
$12,128K
Total assets
$2,797,936K
Total liabilities and
equity
$2,797,936K
Total liabilities
$1,421,437K
Total equity
$1,376,499K
Long-term debt
$834,901K
Total current
liabilities
$380,156K
Deferred tax liabilities
$140,814K
Long-term lease
liabilities
$22,759K
Other non-current
liabilities
$22,192K
Non-current accrued pension
and postretirement...
$20,615K
Total quaker
shareholders equity
$1,373,113K
Noncontrolling interest
$3,386K
Accumulated other
comprehensive loss
-$115,661K
Accounts payable
$198,929K
Other accrued
liabilities
$85,097K
Accrued compensation
$41,192K
Short-term borrowings and
current portion of...
$35,657K
Dividends payable
$8,804K
Accrued restructuring
$8,351K
Accrued pension and
postretirement benefits
$2,126K
Capital in excess of par
value
$874,826K
Retained earnings
$596,616K
Common stock, 1 par
value authorized...
$17,332K
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Balance Sheet
source: myfinsight.com
QUAKER CHEMICAL CORP (KWR)
QUAKER CHEMICAL CORP (KWR)