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NOVANTA INC (NOVTU)

NOVANTA INC (NOVTU)

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Balance Sheets Overview

Current Ratio
456.94%
Quick Ratio
378.57%
Cash Ratio
292.27%
Debt to Asset Ratio
24.45%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Cash and cash equivalents
    • Inventories
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Common shares, no par value auth...
    • Retained earnings
    • Others
Balance Sheets
2026-07-03
2026-04-03
2025-12-31
Cash and cash equivalents
718,650
388,799
380,871
Accounts receivable, net of allowance of 1,976 and 1,341, respectively
178,748
173,934
184,880
Inventories
192,709
193,143
188,284
Prepaid income taxes and income taxes receivable
12,797
8,751
9,382
Prepaid expenses and other current assets
20,633
22,176
19,184
Total current assets
1,123,537
786,803
782,601
US
-
-
23,930
DE
-
-
32,303
GB
-
-
34,420
CZ
-
-
17,696
CN
-
-
7,593
Rest Of World
-
-
2,549
Property, plant and equipment, net
119,999
116,961
118,491
Operating lease assets
46,531
40,361
41,697
Deferred tax assets
31,724
29,665
27,381
Other assets
15,578
11,587
8,812
Intangible assets, net
159,831
170,299
180,776
Goodwill
793,594
794,608
798,577
Automation Enabling Technologies
119,507
119,507
119,507
Medical Solutions
31,722
31,722
31,722
Accumulated impairment of goodwill
151,229
151,229
151,229
Goodwill
642,365
643,379
647,348
Total assets
2,139,565
1,799,055
1,807,106
Current portion of long-term debt
41,499
40,416
38,291
Accounts payable
97,480
96,203
94,865
Income taxes payable
11,822
7,887
5,856
Current portion of operating lease liabilities
9,876
9,691
9,857
Accrued expenses and other current liabilities
85,205
66,595
63,498
Total current liabilities
245,882
220,792
212,367
Long-term debt
188,157
201,005
212,538
Operating lease liabilities
43,286
37,244
38,873
Deferred tax liabilities
16,607
17,155
18,092
Income taxes payable
4,688
4,520
3,963
Other liabilities
24,487
7,311
6,986
Total liabilities
523,107
488,027
492,819
Common shares, no par value authorized shares unlimited issued and outstanding 37,816 and 35,671, respectively
423,856
423,856
423,856
Additional paid-in capital
848,434
556,413
572,057
Retained earnings
355,018
342,477
321,378
Accumulated other comprehensive loss
-10,850
-11,718
-3,004
Total stockholders' equity
1,616,458
1,311,028
1,314,287
Total liabilities and stockholders equity
2,139,565
1,799,055
1,807,106
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$718,650K Inventories$192,709K Accounts receivable, netof allowance of...$178,748K Prepaid expenses andother current assets$20,633K Prepaid income taxes andincome taxes...$12,797K Goodwill$793,594K Total current assets$1,123,537K Goodwill$642,365K Intangible assets, net$159,831K Property, plant andequipment, net$119,999K Operating lease assets$46,531K Deferred tax assets$31,724K Other assets$15,578K Accumulated impairment ofgoodwill$151,229K Total assets$2,139,565K Automation EnablingTechnologies$119,507K Medical Solutions$31,722K Total liabilities andstockholders equity$2,139,565K Total stockholders'equity$1,616,458K Total liabilities$523,107K Accumulated othercomprehensive loss-$10,850K Additional paid-in capital$848,434K Common shares, no parvalue authorized...$423,856K Retained earnings$355,018K Total currentliabilities$245,882K Long-term debt$188,157K Operating leaseliabilities$43,286K Other liabilities$24,487K Deferred tax liabilities$16,607K Income taxes payable$4,688K Accounts payable$97,480K Accrued expenses andother current...$85,205K Current portion oflong-term debt$41,499K Income taxes payable$11,822K Current portion ofoperating lease...$9,876K