Trade and other accounts receivable, less allowance for credit losses
480,725
438,438
422,084
438,789
Inventories
523,546
494,957
502,257
512,168
Prepaid expenses and other current assets
52,494
58,217
57,773
47,731
Total current assets
1,150,364
1,064,770
1,059,712
1,101,143
Property, plant, and equipment, net
792,483
780,618
775,480
739,742
Intangibles (net of amortization) and goodwill
923,182
932,415
941,156
731,463
Prepaid pension cost
605,366
594,107
586,053
527,147
Operating lease right-of-use assets, net
86,048
80,480
78,267
78,868
Deferred charges and other assets
63,568
51,918
51,797
55,827
Total assets
3,621,011
3,504,308
3,492,465
3,234,190
Accounts payable
341,645
258,710
238,384
265,778
Accrued expenses
95,201
94,821
109,774
83,228
Dividends payable
23,971
24,679
23,805
21,573
Income taxes payable
25,011
18,426
17,190
18,529
Operating lease liabilities
17,973
16,141
16,205
16,908
Other current liabilities
6,954
4,478
13,921
4,471
Total current liabilities
510,755
417,255
419,279
410,487
Long-term debt
854,833
939,612
883,391
783,104
Operating lease liabilities - noncurrent
67,124
64,054
62,045
61,928
Other noncurrent liabilities
349,955
350,837
349,507
288,275
Total liabilities
1,782,667
1,771,758
1,714,222
1,543,794
Common stock and paid-in capital (with no par value authorized shares - 80,000,000 issued and outstanding shares - 9,196,406 at june30, 2026 and 9,397,364 at december31, 2025)
549
0
2,386
1,614
Accumulated other comprehensive income
98,142
98,491
106,823
72,842
Retained earnings
1,739,653
1,634,059
1,669,034
1,615,940
Total shareholders equity
1,838,344
1,732,550
1,778,243
1,690,396
Total liabilities and shareholders equity
3,621,011
3,504,308
3,492,465
3,234,190
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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