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sxi: the balance sheet
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Other non-current
assets
$31,136K
Operating lease
right-of-use asset
$46,950K
Deferred tax asset
$11,522K
Goodwill
$599,923K
Intangible assets, net
$218,164K
Property, plant, and
equipment, net
$159,596K
Prepaid expenses and
other current assets
$22,238K
Contract assets
$64,237K
Inventories
$135,777K
Accounts receivable,
less allowance for...
$166,668K
Cash and cash
equivalents
$98,653K
Total non-current
assets
$1,067,291K
Total current assets
$487,573K
Total assets
$1,554,864K
Total liabilities and
stockholders' equity
$1,554,864K
Total stockholders'
equity
$707,659K
Redeemable noncontrolling
interest
$27,149K
Total non-current
liabilities
$650,359K
Total current
liabilities
$169,697K
Treasury shares
15,950,954 and 15,992,162...
$430,618K
Accumulated other
comprehensive loss
-$179,185K
Retained earnings
$1,138,071K
Accrued pension and
other non-current...
$67,337K
Operating lease long-term
liabilities
$38,399K
Long-term debt
$544,623K
Income taxes payable
$15,339K
Accrued liabilities
$66,654K
Accounts payable
$87,704K
Additional paid-in capital
$137,415K
Common stock, par value
1.50 per share,...
$41,976K
Other
$16,859K
Contingent consideration
$330K
Workers' compensation
$1,579K
Warranty reserves
$2,707K
Professional fees
$2,803K
Accrued interest
$3,177K
Accrued taxes payable
$3,383K
Restructuring costs
$4,557K
Operating lease current
liability
$11,738K
Payroll and employee
benefits
$19,521K
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Balance Sheet
source: myfinsight.com
STANDEX INTERNATIONAL CORP DE (SXI)
STANDEX INTERNATIONAL CORP DE (SXI)