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Property, plant and
equipment, gross
$189,502K
Accounts receivable, net
$79,320K
Inventories
$77,793K
Cash and cash
equivalents
$32,306K
Contract assets
$8,091K
Prepaid expenses and
other current assets
$6,803K
Income tax receivable
$806K
Property, plant and
equipment, net
$25,819K
Construction in progress
$1,781K
Accumulated depreciation
$163,683K
Total current assets
$205,119K
Total property,
plant, and equipment,...
$27,600K
Intangible assets, net
$21,968K
Operating lease
right-of-use assets
$10,203K
Deferred income taxes
$5,496K
Other assets
$3,611K
Total assets
$273,997K
Total liabilities and
stockholders' equity
$273,997K
Total stockholders'
equity
$146,184K
Total liabilities
$127,813K
Treasury stock, at cost,
13,537,944 and 12,666,443...
$375,016K
Accumulated other
comprehensive income (loss)
-$19,115K
Paid-in capital
$350,222K
Total current
liabilities
$119,310K
Operating lease
obligations
$6,193K
Deferred income taxes
$1,507K
Other long-term
liabilities
$729K
Income tax payable
$74K
Retained earnings
$189,832K
Common stock, 0.01 par
value, 50,000,000...
$261K
Accounts payable
$48,945K
Lines of credit
$24,079K
Other accrued
liabilities
$20,134K
Accrued compensation
$17,496K
Accrued sales
discounts, rebates and...
$6,132K
Accrued income taxes
$2,524K
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Balance Sheet
source: myfinsight.com
UNIVERSAL ELECTRONICS INC (UEIC)
UNIVERSAL ELECTRONICS INC (UEIC)