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Total property, plant
and equipment,...
$593,800K
Other intangible
assets, net
$218,900K
Property, plant and
equipment, net
$209,300K
Goodwill
$174,900K
Deferred tax assets
$39,500K
Other long-term
assets
$24,800K
Operating lease
right-of-use assets, net
$20,500K
Pre-production costs
$18,200K
Accounts receivable, net
$257,300K
Inventories, net
$178,700K
Cash and cash
equivalents
$139,600K
Prepaid expenses and
other current assets
$21,200K
Income tax receivable
$3,200K
Less accumulated
depreciation
$384,500K
Total long-term
assets
$706,100K
Total current assets
$600,000K
Total assets
$1,306,100K
Total liabilities and
shareholders' equity
$1,306,100K
Total shareholders'
equity
$677,500K
Total liabilities
$628,600K
Treasury stock,
1,346,624 shares as of may...
$11,500K
Accumulated other
comprehensive loss
-$8,800K
Retained earnings
$479,300K
Additional paid-in capital
$200,100K
Total long-term
liabilities
$375,100K
Total current
liabilities
$253,500K
Common stock, 0.50 par
value, 100,000,000...
$18,400K
Long-term debt
$324,800K
Deferred tax liabilities
$29,700K
Long-term operating lease
liabilities
$14,800K
Other long-term
liabilities
$5,800K
Accounts payable
$134,100K
Accrued employee
liabilities
$49,100K
Other accrued
liabilities
$45,600K
Income tax payable
$15,600K
Short-term operating lease
liabilities
$8,900K
Short-term debt
$200K
Back
Back
Balance Sheet
METHODE ELECTRONICS INC (MEI)
METHODE ELECTRONICS INC (MEI)
source: myfinsight.com