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Purchased materials
$43,111K
Finished products
$16,955K
Work in process
$11,868K
Machinery and equipment
$232,369K
Buildings and
improvements
$41,976K
Land and
improvements
$6,808K
Cash and cash
equivalents
$99,027K
Receivables, net
$89,217K
Inventories, net
$71,934K
Value-added tax recoverable
$19,858K
Pre-production costs
$6,857K
Other current assets
$6,374K
Total property, plant
and equipment
$281,153K
Total current assets
$293,267K
Property, plant and
equipment, net
$74,636K
Deferred income taxes
$19,758K
Other noncurrent
assets
$4,584K
Less accumulated
depreciation
$206,517K
Total assets
$392,245K
Total liabilities and
shareholders' equity
$392,245K
Total shareholders'
equity
$263,014K
Total liabilities
$129,231K
Total strattec
shareholders' equity
$236,798K
Non-controlling interest
$26,216K
Total current
liabilities
$112,450K
Post-employment benefits
$12,806K
Other noncurrent
liabilities
$3,975K
Less treasury stock,
at cost (3,615,268...
$136,718K
Accumulated other
comprehensive loss
-$14,935K
Retained earnings
$282,773K
Accounts payable
$59,568K
Accrued payroll and
benefits
$15,709K
Other current
liabilities
$13,374K
Value-added tax payable
$12,732K
Warranty reserve
$8,567K
Current portion of
borrowings under credit...
$2,500K
Capital in excess of par
value
$105,601K
Common stock,
authorized 18,000,000...
$77K
Back
Back
Balance Sheet
source: myfinsight.com
STRATTEC SECURITY CORP (STRT)
STRATTEC SECURITY CORP (STRT)