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Receivables, net of allowance
of 330 and 948,...
$59,806K
Inventories
$11,500K
Cash and cash
equivalents
$5,140K
Prepaid expenses and
other current assets
$5,046K
Property, plant and
equipment, net
$233,048K
Total current assets
$81,492K
Goodwill
$76,341K
Other intangible
assets, net
$21,297K
Other assets
$12,850K
Operating lease assets
$11,195K
Deferred tax assets
$5,535K
Total assets
$441,758K
Total liabilities and
stockholders equity
$441,758K
Total stockholders
equity
$351,156K
Total liabilities
$90,602K
Retained earnings
(deficit)
-$100,527K
Treasury stock, at cost
(5,616,798 and 25,114,978...
$37,241K
Accumulated other
comprehensive loss
-$1,610K
Paid-in capital
$489,632K
Total current
liabilities
$57,144K
Long-term debt, less
current portion
$11,692K
Noncurrent operating lease
liabilities
$9,877K
Deferred tax liabilities
$7,476K
Other noncurrent
liabilities
$4,413K
Common stock, 0.01 par
value (200,000,000...
$902K
Accrued liabilities
$29,647K
Accounts payable
$22,327K
Current debt
$5,170K
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Balance Sheet
source: myfinsight.com
NPK International Inc. (NPKI)
NPK International Inc. (NPKI)