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Inventories, net
$334,700K
Accounts receivable, net
$202,800K
Cash and cash
equivalents
$82,300K
Other current assets
$25,900K
Income taxes
receivable
$14,200K
Restricted cash
$5,000K
Total current assets
$664,900K
Property, plant and
equipment, net
$607,000K
Intangible assets, net
$493,300K
Deferred income tax
benefits
$100,400K
Other assets
$64,300K
Goodwill
$56,700K
Operating lease
right-of-use assets
$48,100K
Total assets
$2,034,700K
Total liabilities and
stockholders equity
$2,034,700K
Total liabilities
$1,562,400K
Total stockholders
equity
$472,300K
Accumulated deficit
-$213,200K
Accumulated other
comprehensive income (loss),...
-$4,900K
Long-term debt
$1,032,900K
Total current
liabilities
$294,100K
Deferred income tax
liabilities
$72,600K
Other liabilities
$57,600K
Pension and other
postretirement benefits
$51,400K
Operating lease
liabilities, noncurrent
$38,300K
Finance lease
liabilities, noncurrent
$15,500K
Additional
paid-in-capital
$684,900K
Common stock, 0.10 par
value 100,000,000...
$5,500K
Accounts payable
$183,500K
Accrued expenses and
other current...
$96,400K
Operating lease
liabilities
$9,300K
Current debt
$2,900K
Income taxes payable
$2,000K
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Balance Sheet
Mativ Holdings, Inc. (MATV)
Mativ Holdings, Inc. (MATV)
source: myfinsight.com