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Purchased materials
$46,500K
Finished products
$13,968K
Work in process
$12,933K
Machinery and equipment
$224,669K
Buildings and
improvements
$41,807K
Land and
improvements
$6,758K
Cash and cash
equivalents
$106,957K
Receivables, net
$102,164K
Inventories, net
$73,401K
Value-added tax recoverable
$9,935K
Other current assets
$6,396K
Pre-production costs
$5,304K
Total property, plant
and equipment
$273,234K
Total current assets
$304,157K
Property, plant and
equipment, net
$71,400K
Deferred income taxes
$19,694K
Other noncurrent
assets
$4,296K
Less accumulated
depreciation
$201,834K
Total assets
$399,547K
Total liabilities and
shareholders' equity
$399,547K
Total shareholders'
equity
$267,153K
Total liabilities
$132,394K
Total strattec
shareholders' equity
$240,511K
Non-controlling interest
$26,642K
Total current
liabilities
$115,846K
Post-employment benefits
$12,774K
Other noncurrent
liabilities
$3,774K
Less treasury stock,
at cost (3,616,086...
$136,795K
Accumulated other
comprehensive loss
-$15,209K
Retained earnings
$286,013K
Accounts payable
$64,742K
Accrued payroll and
benefits
$18,074K
Other current
liabilities
$15,522K
Warranty reserve
$8,603K
Value-added tax payable
$7,905K
Current portion of
borrowings under credit...
$1,000K
Capital in excess of par
value
$106,425K
Common stock,
authorized 18,000,000...
$77K
Back
Back
Balance Sheet
STRATTEC SECURITY CORP (STRT)
STRATTEC SECURITY CORP (STRT)
source: myfinsight.com