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Inventories, net
$186,000K
Accounts receivable, net
of allowance of 1.5...
$127,200K
Cash and cash
equivalents
$78,100K
Prepaid and other
current assets
$47,000K
Current assets of
discontinued operations
$15,900K
Property, plant, and
equipment, net
$608,100K
Current assets
$454,200K
Other intangibles,
net
$176,100K
Deferred income taxes
$117,000K
Restricted investment, net
of allowance of 0.2...
$84,400K
Strategic investments
$83,100K
Other assets
$74,900K
Operating lease assets,
net
$29,500K
Noncurrent assets of
discontinued operations
$19,500K
Goodwill
$4,300K
Total assets
$1,651,100K
Total liabilities and
equity
$1,651,100K
Total liabilities
$1,621,400K
Total equity
$29,700K
Treasury stock, common
stock, at cost...
$571,800K
Long-term debt including
finance lease...
$1,161,400K
Current liabilities
$341,300K
Deferred income taxes
$55,100K
Other liabilities
$40,500K
Noncurrent operating lease
liabilities
$22,400K
Noncurrent liabilities of
discontinued operations
$700K
Retained earnings
$404,900K
Additional paid-in capital
$195,700K
Accumulated other
comprehensive income (loss)
$500K
Common stock (par value
0.01 per share...
$400K
Accrued expenses
$148,000K
Accounts payable
$92,000K
Notes payable and
current maturities of...
$47,100K
Accrued payroll and
employee benefits
$34,600K
Current operating lease
liabilities
$11,800K
Income taxes payable
$4,700K
Current liabilities of
discontinued operations
$3,100K
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Balance Sheet
source: myfinsight.com
Ingevity Corp (NGVT)
Ingevity Corp (NGVT)