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plpc: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PLPC has $644,623K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
644,623
631,461
Total liabilities and shareholders' equity
644,623
631,461
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other current assets
$6,330K
Prepaid expenses
$14,117K
Inventories, net
$146,089K
Accounts receivable, net
$120,794K
Cash, cash
equivalents and restricted...
$72,946K
Other assets
$9,172K
Deferred income taxes
$7,310K
Other intangible
assets, net
$9,672K
Goodwill
$30,480K
Operating lease,
right-of-use assets
$9,932K
Property, plant and
equipment, net
$217,781K
Total current assets
$360,276K
Total assets
$644,623K
Total liabilities and
shareholders' equity
$644,623K
Total shareholders'
equity
$466,338K
Other noncurrent
liabilities
$18,661K
Deferred income taxes
$5,655K
Operating lease
liabilities, noncurrent
$6,180K
Long-term debt, less
current portion
$31,346K
Total current
liabilities
$116,443K
Noncontrolling interest
$33K
Total preformed line
products company...
$466,305K
Income taxes payable
$1,896K
Dividends payable
$1,198K
Accrued expenses and
other liabilities
$24,452K
Accrued compensation
and other benefits
$30,728K
Current portion of
long-term debt
$4,660K
Operating lease
liabilities, current
$1,804K
Notes payable to banks
$2,847K
Trade accounts
payable
$48,858K
Accumulated other
comprehensive loss
-$55,476K
Treasury shares, at cost,
2,013,240 and 1,961,772...
$134,676K
Common shares issued to
rabbi trust, 222,506...
$9,586K
Retained earnings
$576,985K
Paid-in capital
$65,641K
Deferred compensation
liability
$9,586K
Common shares 2 par
value per share,...
$13,831K
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PREFORMED LINE PRODUCTS CO (PLPC)
PREFORMED LINE PRODUCTS CO (PLPC)