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Gross carrying amount
$280,400K
Net carrying amount
$99,300K
Property plant and
equipment,...
$60,500K
Property plant and
equipment,...
$734,000K
Other current assets
$14,800K
Asbestos-related insurance
recoverables, current portion
$4,700K
Inventories, net
$125,000K
Contract assets
$27,900K
Accounts receivable, net
$130,600K
Cash and cash
equivalents
$197,000K
Accumulated amortization
$181,100K
Other long-term
assets
$20,500K
Deferred income taxes
$67,000K
Asbestos-related insurance
recoverables, non-current...
$48,100K
Intangible assets, net of
accumulated amortization
$99,300K
Goodwill
$303,400K
Operating lease
right-of-use assets
$19,200K
Property, plant and
equipment, net of...
$372,400K
Total current assets
$500,000K
Accumulated depreciation
$422,100K
Total assets
$1,429,900K
Total liabilities and
shareholders' equity
$1,429,900K
Total shareholders'
equity
$1,195,700K
Other long-term
liabilities
$15,800K
Deferred income taxes
$17,700K
Non-current income tax
$4,800K
Asbestos-related liabilities,
non-current portion
$51,900K
Operating lease
obligations, non-current...
$17,900K
Total current
liabilities
$126,100K
Accumulated other
comprehensive loss
-$47,100K
Retained earnings
$1,119,300K
Additional paid-in capital
$105,700K
Other accrued
liabilities
$20,400K
Asbestos-related liabilities,
current portion
$5,500K
Operating lease
obligations, current portion
$3,900K
Accrued income taxes
payable
$10,200K
Accrued employee
benefits and...
$43,200K
Accounts payable
$42,900K
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Balance Sheet
source: myfinsight.com
ROGERS CORP (ROG)
ROGERS CORP (ROG)