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Inventories, net
$148,730K
Accounts receivable, net
$113,175K
Cash, cash
equivalents and restricted...
$83,389K
Prepaid expenses
$12,961K
Other current assets
$5,206K
Total current assets
$363,461K
Property, plant and
equipment, net
$222,781K
Goodwill
$30,684K
Other intangible
assets, net
$10,140K
Operating lease,
right-of-use assets
$9,708K
Other assets
$9,366K
Deferred income taxes
$7,481K
Total assets
$653,621K
Total liabilities and
shareholders' equity
$653,621K
Total shareholders'
equity
$475,551K
Total current
liabilities
$114,710K
Long-term debt, less
current portion
$32,860K
Other noncurrent
liabilities
$18,836K
Operating lease
liabilities, noncurrent
$5,957K
Deferred income taxes
$5,707K
Total preformed line
products company...
$475,518K
Noncontrolling interest
$33K
Trade accounts
payable
$49,520K
Accrued compensation
and other benefits
$29,207K
Accrued expenses and
other liabilities
$22,407K
Current portion of
long-term debt
$5,392K
Income taxes payable
$3,972K
Operating lease
liabilities, current
$1,722K
Dividends payable
$1,277K
Notes payable to banks
$1,213K
Treasury shares, at cost,
2,021,940 and 1,961,772...
$136,554K
Accumulated other
comprehensive loss
-$53,365K
Common shares issued to
rabbi trust, 222,506...
$9,586K
Retained earnings
$584,360K
Paid-in capital
$67,217K
Common shares 2 par
value per share,...
$13,860K
Deferred compensation
liability
$9,586K
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Back
Balance Sheet
source: myfinsight.com
PREFORMED LINE PRODUCTS CO (PLPC)
PREFORMED LINE PRODUCTS CO (PLPC)