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Equipment
$78,021K
Buildings
$23,634K
Land
$5,390K
Construction in progress
$477K
Investment in kronos
worldwide, inc
$230,088K
Goodwill
$27,156K
Marketable securities
$14,433K
Note receivable from
affiliate
$8,000K
Other assets, net
$616K
Restricted cash and cash
equivalents
$315K
Cash and cash
equivalents
$110,615K
Inventories, net
$30,410K
Accounts and other
receivables, net
$13,801K
Restricted cash and cash
equivalents
$3,123K
Prepaid expenses and
other
$1,954K
Property and equipment,
gross
$107,522K
Total other assets
$280,608K
Total current assets
$159,903K
Net property and
equipment
$23,709K
Less accumulated
depreciation
$83,813K
Total assets
$464,220K
Total liabilities and
equity
$464,220K
Total equity
$376,791K
Total noncurrent
liabilities
$66,849K
Total current
liabilities
$20,580K
Total nl
stockholders' equity
$358,769K
Noncontrolling interest in
subsidiary
$18,022K
Deferred income taxes
$54,103K
Accrued environmental
remediation and related...
$10,969K
Other
$1,277K
Long-term debt from
affiliate
$500K
Accrued and other
current liabilities
$15,021K
Accounts payable
$2,697K
Accrued environmental
remediation and related...
$2,071K
Payables to affiliates
$791K
Accumulated other
comprehensive loss
-$196,067K
Additional paid-in capital
$299,349K
Retained earnings
$249,380K
Common stock .125 par
value 150,000 shares...
$6,107K
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Balance Sheet
source: myfinsight.com
NL INDUSTRIES INC (NL)
NL INDUSTRIES INC (NL)