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Accounts receivable, net
$93,948K
(-0.26%↓ Y/Y)
Inventories
$90,492K
(-15.11%↓ Y/Y)
Contract assets
$57,134K
(6.27%↑ Y/Y)
Cash and cash
equivalents
$22,787K
(8.38%↑ Y/Y)
Prepaid expenses and
other current assets
$15,105K
(51.00%↑ Y/Y)
Total current assets
$279,466K
(-2.14%↓ Y/Y)
Intangible assets, net
$42,894K
(-13.03%↓ Y/Y)
Property, plant and
equipment, net
$35,294K
(-12.25%↓ Y/Y)
Other assets
$21,754K
(20.04%↑ Y/Y)
Deferred tax asset
$14,970K
(8.24%↑ Y/Y)
Operating lease
right-of-use assets
$11,559K
(-15.91%↓ Y/Y)
Goodwill
$2,583K
(6.12%↑ Y/Y)
Total assets
$408,520K
(-3.48%↓ Y/Y)
Total liabilities and
shareholders equity
$408,520K
(-3.48%↓ Y/Y)
Total liabilities
$215,137K
(-6.94%↓ Y/Y)
Total shareholders
equity
$193,383K
(0.68%↑ Y/Y)
Accumulated other
comprehensive loss, net of tax
-$2,512K
(22.49%↑ Y/Y)
Total current
liabilities
$107,468K
(2.06%↑ Y/Y)
Long-term debt less
current maturities
$74,465K
(-20.55%↓ Y/Y)
Long-term pension
liability
$15,236K
(12.74%↑ Y/Y)
Other long-term
liabilities
$10,678K
(15.21%↑ Y/Y)
Long-term operating lease
liabilities
$6,880K
(-21.02%↓ Y/Y)
Long-term
acquisition-related contingent...
$410K
(-38.62%↓ Y/Y)
Retained earnings
$110,206K
(-1.62%↓ Y/Y)
Additional paid-in capital
$85,673K
(2.87%↑ Y/Y)
Common stock, .001 par
value - authorized...
$16K
(6.67%↑ Y/Y)
Other current
liabilities
$49,725K
(19.50%↑ Y/Y)
Accounts payable
$49,631K
(-12.10%↓ Y/Y)
Current portion of
long-term debt
$7,500K
(33.33%↑ Y/Y)
Current portion of
acquisition-related contingent...
$612K
(-61.75%↓ Y/Y)
Back
Back
Balance Sheet
SUPERIOR GROUP OF COMPANIES, INC. (SGC)
SUPERIOR GROUP OF COMPANIES, INC. (SGC)
source: myfinsight.com