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Equipment
$78,137K
Buildings
$23,634K
Land
$5,390K
Construction in progress
$937K
Investment in kronos
worldwide, inc
$228,245K
Goodwill
$27,156K
Marketable securities
$17,128K
Note receivable from
affiliate
$7,400K
Operating lease
right-of-use asset
$1,014K
Other assets, net
$935K
Cash and cash
equivalents
$101,909K
Inventories, net
$30,070K
Accounts and other
receivables, net
$18,989K
Restricted cash and cash
equivalents
$3,125K
Prepaid expenses and
other
$1,768K
Property and equipment,
gross
$108,098K
Total other assets
$281,878K
Total current assets
$155,861K
Net property and
equipment
$23,453K
Less accumulated
depreciation
$84,645K
Total assets
$461,192K
Total liabilities and
equity
$461,192K
Total equity
$377,631K
Total noncurrent
liabilities
$68,933K
Total current
liabilities
$14,628K
Total nl
stockholders' equity
$359,329K
Noncontrolling interest in
subsidiary
$18,302K
Deferred income taxes
$55,435K
Accrued environmental
remediation and related...
$10,873K
Other
$1,199K
Operating lease liability
$926K
Long-term debt from
affiliate
$500K
Accrued and other
current liabilities
$8,172K
Accounts payable
$3,239K
Accrued environmental
remediation and related...
$2,096K
Payables to affiliates
$1,121K
Accumulated other
comprehensive loss
-$194,965K
Additional paid-in capital
$299,349K
Retained earnings
$248,838K
Common stock
$6,107K
Back
Back
Balance Sheet
NL INDUSTRIES INC (NL)
NL INDUSTRIES INC (NL)
source: myfinsight.com