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Balance Sheets Overview

Current Ratio
112.24%
Quick Ratio
77.95%
Cash Ratio
4.28%
Debt to Asset Ratio
99.65%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment, n...
    • Trade accounts receivable, less ...
    • Other non-current assets
    • Others
Liabilities Breakdown
    • Treasury stock at cost (20,991,4...
    • Retained earnings
    • Long-term debt
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
51,383
60,574
66,888
69,065
Trade accounts receivable, less allowances
731,480
708,206
778,243
687,264
Inventories
411,563
404,826
387,228
401,808
Other current assets and prepaid expenses
152,961
158,305
130,308
123,065
Total current assets
1,347,387
1,331,911
1,362,667
1,281,202
Property, plant and equipment, net
831,941
830,329
845,636
817,738
Goodwill
735,214
736,872
739,225
731,206
Other intangible assets, net
266,258
273,765
278,910
278,354
Deferred tax assets, net
41,268
41,877
41,380
36,191
Other non-current assets
448,876
454,161
444,828
376,775
Total assets
3,670,944
3,668,915
3,712,646
3,521,466
Trade accounts payable
229,801
228,719
266,628
247,404
Accrued and other liabilities
285,517
234,465
237,482
194,927
Accrued compensation and related items
171,919
155,633
199,516
184,565
Contract with customer, liability
-
-
229,378
-
Deferred revenue
257,482
261,024
-
234,256
Taxes payable
188,492
161,478
201,181
267,367
Short-term borrowings and current maturities of long-term debt
67,290
67,042
63,931
63,609
Total current liabilities
1,200,501
1,108,361
1,198,116
1,192,128
Long-term debt
2,044,673
2,161,596
2,088,241
2,146,249
Deferred tax liabilities, net
145,514
147,386
151,784
108,037
Other non-current liabilities
267,433
293,455
298,141
324,250
Total liabilities
3,658,121
3,710,798
3,736,282
3,770,664
Common stock, 0.01 par value per share authorized 125,000,000 shares issued 44,786,011 and 44,786,011 shares outstanding 23,794,563 and 24,125,317 shares at september 30, 2020 and december 31, 2019, respectively
448
448
448
448
Additional paid-in capital
947,927
942,023
936,276
917,248
Treasury stock at cost (20,991,448 shares at september 30, 2020 and 20,660,694 shares at december 31, 2019)
10,255,168
10,047,310
9,839,399
9,705,783
Retained earnings
9,640,316
9,407,598
9,238,196
8,954,824
Accumulated other comprehensive loss
-320,700
-344,642
-359,157
-415,935
Total shareholders' equity
12,823
-41,883
-23,636
-249,198
Total liabilities and shareholders' equity
3,670,944
3,668,915
3,712,646
3,521,466
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Trade accountsreceivable, less allowances$731,480K (7.32%↑ Y/Y)Inventories$411,563K (6.05%↑ Y/Y)Other current assetsand prepaid...$152,961K (35.42%↑ Y/Y)Cash and cashequivalents$51,383K (-16.89%↓ Y/Y)Total current assets$1,347,387K (8.27%↑ Y/Y)Property, plant andequipment, net$831,941K (1.78%↑ Y/Y)Goodwill$735,214K (7.47%↑ Y/Y)Other non-currentassets$448,876K (23.37%↑ Y/Y)Other intangibleassets, net$266,258K (5.02%↑ Y/Y)Deferred tax assets, net$41,268K (11.26%↑ Y/Y)Total assets$3,670,944K (7.95%↑ Y/Y)Total liabilities andshareholders' equity$3,670,944K (7.95%↑ Y/Y)Total liabilities$3,658,121K (-0.03%↓ Y/Y)Total shareholders'equity$12,823K (104.95%↑ Y/Y)Treasury stock at cost(20,991,448 shares at...$10,255,168K (8.11%↑ Y/Y)Accumulated othercomprehensive loss-$320,700K (23.94%↑ Y/Y)Long-term debt$2,044,673K (-3.72%↓ Y/Y)Total currentliabilities$1,200,501K (8.46%↑ Y/Y)Other non-currentliabilities$267,433K (-14.71%↓ Y/Y)Deferred taxliabilities, net$145,514K (26.44%↑ Y/Y)Retained earnings$9,640,316K (10.33%↑ Y/Y)Additional paid-in capital$947,927K (4.04%↑ Y/Y)Common stock, 0.01 parvalue per share...$448K (0.00%↑ Y/Y)Accrued and otherliabilities$285,517K (51.08%↑ Y/Y)Deferred revenue$257,482K (5.60%↑ Y/Y)Trade accountspayable$229,801K (6.30%↑ Y/Y)Taxes payable$188,492K (-20.92%↓ Y/Y)Accrued compensationand related items$171,919K (7.89%↑ Y/Y)Short-term borrowings andcurrent maturities of...$67,290K (11.80%↑ Y/Y)

METTLER TOLEDO INTERNATIONAL INC (MTD)

METTLER TOLEDO INTERNATIONAL INC (MTD)