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Gross carrying amount
$277,900K
Cash and cash
equivalents
$181,400K
(15.39%↑ Y/Y)
Accounts receivable, net
$149,200K
(5.37%↑ Y/Y)
Inventories, net
$130,000K
(-14.02%↓ Y/Y)
Short-term investments
$30,000K
Contract assets
$27,100K
(6.69%↑ Y/Y)
Other current assets
$21,200K
(3.92%↑ Y/Y)
Asbestos-related insurance
recoverables, current portion
$4,700K
(9.30%↑ Y/Y)
Net carrying amount
$93,200K
(-11.91%↓ Y/Y)
Accumulated amortization
$184,700K
Total current assets
$543,600K
(8.70%↑ Y/Y)
Property, plant and
equipment, net
$358,200K
(-6.35%↓ Y/Y)
Goodwill
$301,100K
(-1.57%↓ Y/Y)
Intangible assets, net of
accumulated amortization
$93,200K
(-11.91%↓ Y/Y)
Deferred income taxes
$64,700K
(-1.97%↓ Y/Y)
Asbestos-related insurance
recoverables, non-current...
$48,000K
(0.00%↑ Y/Y)
Other long-term
assets
$19,900K
(-0.50%↓ Y/Y)
Operating lease
right-of-use assets
$17,700K
(-23.04%↓ Y/Y)
Total assets
$1,446,400K
(-0.34%↓ Y/Y)
Total liabilities and
shareholders' equity
$1,446,400K
(-0.34%↓ Y/Y)
Total shareholders'
equity
$1,204,700K
(-0.17%↓ Y/Y)
Total current
liabilities
$136,300K
(3.34%↑ Y/Y)
Asbestos-related liabilities,
non-current portion
$51,600K
(-0.58%↓ Y/Y)
Deferred income taxes
$17,500K
(-7.89%↓ Y/Y)
Operating lease
obligations, non-current...
$16,600K
(-14.87%↓ Y/Y)
Other long-term
liabilities
$14,600K
(-10.43%↓ Y/Y)
Non-current income tax
$5,100K
(-15.00%↓ Y/Y)
Accumulated other
comprehensive loss
-$56,900K
(-29.61%↓ Y/Y)
Retained earnings
$1,137,400K
(2.83%↑ Y/Y)
Additional paid-in capital
$106,300K
(-15.90%↓ Y/Y)
Accounts payable
$63,100K
(18.16%↑ Y/Y)
Accrued employee
benefits and...
$35,500K
(-20.58%↓ Y/Y)
Other accrued
liabilities
$19,000K
(-3.55%↓ Y/Y)
Accrued income taxes
payable
$9,200K
(104.44%↑ Y/Y)
Asbestos-related liabilities,
current portion
$5,500K
(1.85%↑ Y/Y)
Operating lease
obligations, current portion
$4,000K
(-4.76%↓ Y/Y)
Back
Back
Balance Sheet
ROGERS CORP (ROG)
ROGERS CORP (ROG)
source: myfinsight.com