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rog: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ROG has $1,446,000K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,446,000
1,451,300
Total liabilities and shareholders' equity
1,446,000
1,451,300
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Gross carrying amount
$280,500K
Net carrying amount
$102,100K
Other current assets
$17,800K
Asbestos-related insurance
recoverables, current portion
$4,300K
Inventories, net
$142,900K
Contract assets
$26,700K
Accounts receivable, net
$145,500K
Cash and cash
equivalents
$167,800K
Accumulated amortization
$178,400K
Other long-term
assets
$19,900K
Deferred income taxes
$66,800K
Asbestos-related insurance
recoverables, non-current...
$48,000K
Other intangible
assets, net of...
$102,100K
Goodwill
$303,500K
Operating lease
right-of-use assets
$22,000K
Property, plant and
equipment, net of...
$378,700K
Total current assets
$505,000K
Total assets
$1,446,000K
Total liabilities and
shareholders' equity
$1,446,000K
Total shareholders'
equity
$1,202,700K
Other long-term
liabilities
$16,400K
Deferred income taxes
$18,700K
Non-current income tax
$7,500K
Asbestos-related liabilities,
non-current portion
$51,800K
Operating lease
obligations, non-current...
$18,900K
Total current
liabilities
$130,000K
Accumulated other
comprehensive loss
-$47,200K
Retained earnings
$1,114,700K
Additional paid-in capital
$117,300K
Other accrued
liabilities
$18,800K
Asbestos-related liabilities,
current portion
$5,400K
Operating lease
obligations, current portion
$4,100K
Accrued income taxes
payable
$6,900K
Accrued employee
benefits and...
$45,100K
Accounts payable
$49,700K
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ROGERS CORP (ROG)
ROGERS CORP (ROG)