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Inventories, net (notes a and
j)
$461,231K
Accounts receivable
(note a)
$222,916K
Prepaid and other
current assets
$91,692K
Cash and cash
equivalents (note a)
$13,681K
Total current assets
$789,520K
Property, plant, and
equipment net
$535,458K
Goodwill (notes a and n)
$280,657K
Intangible assets (notes a
and m)
$105,874K
Operating lease,
right-of-use asset (note m)
$62,036K
Other assets (note p)
$21,529K
Deferred income taxes
(notes a and h)
$7,727K
Total assets
$1,802,801K
Total liabilities and
shareholders equity
$1,802,801K
Total shareholders
equity
$943,277K
Long-term debt (note o)
$436,348K
Total current
liabilities
$253,583K
Operating lease
liabilities (note m)
$60,568K
Unearned income (notes a
and l)
$55,862K
Retirement and
post-employment benefits (note...
$23,931K
Finance lease
liabilities (note m)
$13,384K
Other long-term
liabilities
$12,556K
Deferred income taxes
(notes a and h)
$2,760K
Long-term income taxes
(notes a and h)
$532K
Common stock in
treasury (6,413 shares...
$277,473K
Accumulated other
comprehensive loss (note q)
-$50,581K
Retained earnings
$912,361K
Common stock (no par
value 60,000...
$351,901K
Accounts payable
$148,642K
Other liabilities and
accrued items
$45,445K
Short-term debt (note o)
$22,445K
Salaries and wages
$19,312K
Unearned revenue (note d)
$12,685K
Income taxes (notes a
and h)
$5,054K
Other equity
$7,069K
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Balance Sheet
source: myfinsight.com
MATERION Corp (MTRN)
MATERION Corp (MTRN)