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Inventories, net
$195,893K
Contract assets
$103,144K
Accounts receivable, net
$100,734K
Other current assets
$43,735K
Cash and cash
equivalents
$36,088K
Total current assets
$479,594K
Goodwill
$433,201K
Investments
$276,166K
Property, plant and
equipment, net
$185,594K
Other intangible
assets, net
$91,985K
Operating lease
right-of-use assets
$54,582K
Deferred income taxes
$5,760K
Other non-current
assets
$4,481K
Total assets
$1,531,363K
Total liabilities and
shareholders' equity
$1,531,363K
Total liabilities
$1,019,144K
Total shareholders'
equity
$512,219K
Treasury stock, at cost
$180,504K
Accumulated other
comprehensive loss
-$55,246K
Long-term debt
$571,950K
Total current
liabilities
$293,168K
Deferred income taxes
$58,812K
Other non-current
liabilities
$54,130K
Operating lease
liabilities
$41,084K
Retained earnings
$569,946K
Additional paid-in capital
$141,689K
Common stock
$36,334K
Trade accounts
payable
$102,484K
Other current
liabilities
$101,389K
Accrued income taxes
$24,075K
Accrued compensation
$23,617K
Current portion of
operating lease...
$15,170K
Accrued rebates
$14,538K
Long-term debt, current
maturities
$7,298K
Contract liabilities
$4,597K
Back
Back
Balance Sheet
MATTHEWS INTERNATIONAL CORP (MATW)
MATTHEWS INTERNATIONAL CORP (MATW)
source: myfinsight.com