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Cash and cash
equivalents
$383,165K
Trade receivables,
net
$58,111K
Inventories
$30,607K
Prepaid expenses and
other current assets
$4,382K
Property, plant, and
equipment
$570,861K
Total current assets
$476,265K
Property, plant, and
equipment, net
$232,092K
Operating lease
right-of-use assets
$3,481K
Other assets, net
$1,999K
Less accumulated
depreciation and depletion
$338,769K
Total assets
$713,837K
Total liabilities and
stockholders' equity
$713,837K
Total stockholders'
equity
$661,159K
Total liabilities
$52,678K
Less treasury stock,
at cost
$64,449K
Retained earnings
$671,887K
Deferred tax
liabilities, net
$26,429K
Total current
liabilities
$22,975K
Operating lease
liabilities, excluding...
$2,008K
Other liabilities
$1,266K
Additional paid-in capital
$50,745K
Common stock
$2,976K
Accounts payable
$11,714K
Accrued expenses
$9,643K
Current portion of
operating lease...
$1,618K
Back
Back
Balance Sheet
UNITED STATES LIME & MINERALS INC (USLM)
UNITED STATES LIME & MINERALS INC (USLM)
source: myfinsight.com