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matw: the balance sheet
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Property, plant and
equipment,...
$31,229K
Property, plant and
equipment, gross-Land
$11,695K
Property, plant and
equipment,...
$540,150K
Other current assets
$44,821K
Contract assets
$107,147K
Inventories
$202,827K
Accounts receivable, net
of allowance for...
$132,940K
Cash and cash
equivalents
$32,433K
Other non-current
assets
$9,498K
Other intangible
assets, net
$105,958K
Goodwill
$487,561K
Deferred income taxes
$6,435K
Operating lease
right-of-use-assets
$51,610K
Property, plant and
equipment, net
$224,575K
Investments
$288,637K
Total current assets
$520,168K
Less accumulated
depreciation-Buildings Machinery And...
$358,499K
Total assets
$1,694,442K
Total liabilities and
shareholders' equity
$1,694,442K
Total shareholders'
equity
$480,942K
Total liabilities
$1,213,500K
Total shareholders'
equity-matthews
$480,942K
Other non-current
liabilities
$67,352K
Deferred income taxes
$55,967K
Operating lease
liabilities
$36,099K
Long-term debt
$703,602K
Total current
liabilities
$350,480K
Treasury stock,
5,538,147 and 5,731,499...
$197,277K
Accumulated other
comprehensive loss
-$78,010K
Retained earnings
$565,278K
Other current
liabilities
$156,269K
Contract liabilities
$7,447K
Accrued income taxes
$9,293K
Accrued compensation
$36,408K
Accrued rebates
$18,185K
Trade accounts
payable
$98,462K
Current portion of
operating lease...
$17,186K
Long-term debt, current
maturities
$7,230K
Additional paid-in capital
$154,617K
Class a common stock,
1.00 par value...
$36,334K
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Balance Sheet
source: myfinsight.com
MATTHEWS INTERNATIONAL CORP (MATW)
MATTHEWS INTERNATIONAL CORP (MATW)