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Prepaid expenses and
other current assets
$57,773K
Inventories
$502,257K
Trade and other
accounts receivable, net
$422,084K
Cash and cash
equivalents
$77,598K
Deferred charges and
other assets
$51,797K
Operating lease
right-of-use assets, net
$78,267K
Prepaid pension cost
$586,053K
Intangibles (net of
amortization) and goodwill
$941,156K
Property, plant, and
equipment, net
$775,480K
Total current assets
$1,059,712K
Total assets
$3,492,465K
Total liabilities and
shareholders' equity
$3,492,465K
Total shareholders'
equity
$1,778,243K
Total liabilities
$1,714,222K
Retained earnings
$1,669,034K
Accumulated other
comprehensive income (loss)
$106,823K
Common stock and
paid-in capital (with no...
$2,386K
Other noncurrent
liabilities
$349,507K
Operating lease
liabilities - noncurrent
$62,045K
Long-term debt, excluding
current maturities
$883,391K
Total current
liabilities
$419,279K
Other current
liabilities
$13,921K
Operating lease
liabilities
$16,205K
Income taxes payable
$17,190K
Dividends payable
$23,805K
Accrued expenses
$109,774K
Accounts payable
$238,384K
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Balance Sheet
source: myfinsight.com
NEWMARKET CORP (NEU)
NEWMARKET CORP (NEU)