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mog-b: the balance sheet
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Prepaid expenses and
other current assets
$142,345K
Inventories, net
$914,302K
Unbilled receivables
$744,352K
Receivables, net
$506,768K
Restricted cash
$200K
Cash and cash
equivalents
$62,013K
Other assets
$52,497K
Deferred income taxes
$22,459K
Intangible assets, net
$66,101K
Goodwill
$842,313K
Operating lease
right-of-use assets
$52,799K
Property, plant and
equipment, net
$1,019,906K
Total current assets
$2,369,980K
Total assets
$4,426,055K
Total liabilities and
shareholders equity
$4,426,055K
Total shareholders
equity
$1,992,555K
Total liabilities
$2,433,500K
Accumulated other
comprehensive loss
-$157,719K
Supplemental retirement plan
trust
$170,191K
Stock employee
compensation trust
$195,491K
Treasury shares
$1,209,200K
Retained earnings
$2,834,548K
Other long-term
liabilities
$180,491K
Deferred income taxes
$32,600K
Long-term pension and
retirement obligations
$157,218K
Long-term debt, excluding
current installments
$944,123K
Total current
liabilities
$1,119,068K
Additional paid-in capital
$839,328K
Common stock-Common
Class B
$7,416K
Common stock-Common
Class A
$43,864K
Accrued liabilities and
other
$320,075K
Contract advances and
progress billings
$372,988K
Accrued compensation
$106,040K
Accounts payable
$318,402K
Current installments of
long-term debt
$1,563K
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Balance Sheet
source: myfinsight.com
MOOG INC. (MOG-B)
MOOG INC. (MOG-B)