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Property, plant and
equipment, gross
$216,513K
Cash and cash
equivalents
$158,380K
Inventories
$102,608K
Prepaid expenses and
other current assets
$27,417K
Gross goodwill
$144,489K
Total estimated
amortization expense
$107,275K
Indefinite-lived intangible
assets (excluding...
$25,876K
Less accumulated
depreciation and...
$81,935K
Property, plant and
equipment, gross-Land
$6,650K
Property, plant and
equipment, gross-Deposits...
$5,798K
Less accumulated
depreciation and...
$134,578K
Total current assets
$288,405K
Goodwill
$137,962K
Intangible assets, net
$133,151K
Property and equipment,
net
$94,383K
Other assets
$61,805K
Deferred tax assets
$27,209K
Accumulated impairment
losses
$6,527K
Total assets
$742,915K
Total liabilities,
redeemable noncontrolling...
$742,915K
Total stockholders'
equity attributable to...
$533,104K
Total liabilities
$156,643K
Redeemable noncontrolling
interest
$53,168K
Accumulated other
comprehensive income (loss)
-$16,178K
Retained earnings
$465,720K
Additional paid-in capital
$83,544K
Total current
liabilities
$128,565K
Other long-term
liabilities
$23,186K
Deferred tax liabilities
$4,892K
Common stock, 0.001 par
value authorized --...
$18K
Other current
liabilities
$97,302K
Accounts payable
$17,263K
Line of credit
$14,000K
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Balance Sheet
source: myfinsight.com
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