SXT: the balance sheet

MyFinsight

For the year ending 2025-12-31, SXT has $2,244,137K in assets. $36,533K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-12-31
Cash and cash equivalents	36,533
Trade accounts receivable	305,380
Inventories	678,220
Prepaid expenses and other current assets	59,717
Fixed assets held for sale	1,598
Total current assets	1,081,448
Other assets	102,362
Deferred tax assets	71,204
Intangible assets, net	10,121
Goodwill	439,706
Land	34,898
Buildings	366,797
Machinery and equipment	858,762
Construction in progress	78,492
Property, plant, and equipment, gross	1,338,949
Less accumulated depreciation	799,653
Property, plant, and equipment, net	539,296
Total assets	2,244,137

Trade accounts payable	138,344
Accrued salaries, wages, and withholdings from employees	43,988
Other accrued expenses	65,652
Income taxes	15,247
Short-term borrowings	352
Total current liabilities	263,583
Deferred tax liabilities	13,651
Other liabilities	40,112
Accrued employee and retiree benefits	24,045
Long-term debt	709,232
Common stock, par value 0.10 a share, authorized 100,000,000 shares issued 53,954,874 shares	5,396
Additional paid-in capital	123,668
Earnings reinvested in the business	1,847,014
Treasury stock, 11,685,819 and 11,779,321 shares, respectively, at cost	612,311
Accumulated other comprehensive loss	-170,253
Total shareholders' equity	1,193,514
Total liabilities and shareholders' equity	2,244,137

Unit: Thousand (K) dollars