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nx: the balance sheet
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Other current assets
$3,764K
Prepaid expense,
current
$32,387K
Inventories, net
$254,122K
Accounts receivable, net
of allowance for...
$205,384K
Restricted cash
$2,100K
Cash and cash
equivalents
$76,018K
Other assets
$4,812K
Intangible assets, net
$549,137K
Goodwill
$271,346K
Deferred income tax
assets
$2,706K
Operating lease
right-of-use assets
$154,866K
Property, plant and
equipment, net of...
$411,591K
Total current assets
$573,775K
Total assets
$1,968,233K
Total liabilities and
stockholders' equity
$1,968,233K
Total stockholders
equity
$726,179K
Total liabilities
$1,242,054K
Less treasury stock
at cost, 5,536,743...
$103,633K
Accumulated other
comprehensive loss
-$35,439K
Retained earnings
$164,710K
Additional
paid-in-capital
$700,029K
Other liabilities
$13,789K
Deferred income taxes
$135,993K
Non-current operating lease
liabilities
$145,459K
Long-term debt
$665,268K
Total current
liabilities
$281,545K
Common stock, 0.01 par
value, shares...
$512K
Current operating lease
liabilities
$15,446K
Current maturities of
long-term debt
$27,561K
Income taxes payable
$12,076K
Accrued liabilities
$95,155K
Accounts payable
$131,307K
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Balance Sheet
source: myfinsight.com
Quanex Building Products CORP (NX)
Quanex Building Products CORP (NX)