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For the quarter ending 2026-03-28, VMI has $3,435,165K in assets. $1,746,582K in debts. $160,189K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
237.58%
Quick Ratio
158.78%
Cash Ratio
21.48%
Debt to Asset Ratio
50.84%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant, and equipment, ...
    • Less accumulated depreciation
    • Receivables, less allowance of 5...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock
    • Long-term debt, excluding curren...
    • Others

Balance Sheets
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Cash and cash equivalents
160,189 187,140 226,107 208,533
Receivables, less allowance of 48,504 and 30,408, respectively
--614,670 665,882
Receivables, less allowance of 56,399 and 54,991, respectively
652,749 590,127 --
Inventories
587,715 566,396 591,351 581,360
Contract assets
250,411 266,922 229,372 194,559
Income taxes receivable
25,461 38,365 --
Prepaid expenses and other current assets
95,470 70,698 95,498 93,394
Total current assets
1,771,995 1,719,648 1,756,998 1,743,728
Property, plant, and equipment, at cost
1,639,712 1,640,608 1,597,295 1,578,722
Less accumulated depreciation
953,760 966,745 954,408 957,047
Property, plant, and equipment, net
685,952 673,863 642,887 621,675
Goodwill
586,730 570,954 569,961 571,684
Other intangible assets, net
119,763 121,341 123,417 126,641
Defined benefit pension asset
39,430 39,666 53,370 52,754
Operating lease right-of-use assets
141,827 139,857 --
Deferred compensation investments
27,238 29,631 --
Non-current deferred tax asset
46,858 57,751 --
Other non-current assets
15,372 16,618 221,366 228,902
Total assets
3,435,165 3,369,329 3,367,999 3,345,384
Current installments of long-term debt
-513 571 623
Mandatorily redeemable financial instrument
-8,922 --
Accounts payable
374,208 359,539 377,259 385,328
Accrued employee compensation and benefits
93,717 128,155 113,354 106,698
Contract liabilities
77,112 52,013 81,116 132,412
Other accrued expenses
172,592 156,596 156,716 145,174
Income taxes payable
13,283 12,604 36,172 25,937
Dividends payable
14,948 13,278 13,396 13,418
Total current liabilities
745,860 731,620 778,584 809,590
Deferred income taxes
12,181 5,316 7,097 4,817
Long-term debt, excluding current installments
790,292 795,150 730,094 730,039
Operating lease liabilities
131,008 130,007 127,619 130,431
Deferred compensation liabilities
27,238 29,631 34,838 34,715
Other non-current liabilities
40,003 35,320 22,549 22,775
Total liabilities
1,746,582 1,727,044 1,700,781 1,732,367
Redeemable noncontrolling interests
9,301 9,498 71,468 84,062
Common stock of 1 par value, authorized 75,000,000 shares issued 27,900,000 shares
27,900 27,900 27,900 27,900
Retained earnings
3,244,024 3,156,235 3,044,019 2,956,362
Accumulated other comprehensive loss
-283,689 -290,515 -279,287 -278,524
Treasury stock
1,308,953 1,260,833 1,196,882 1,176,783
Total shareholders' equity
1,679,282 1,632,787 1,595,750 1,528,955
Total liabilities, redeemable noncontrolling interests, and shareholders' equity
3,435,165 3,369,329 3,367,999 3,345,384
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Receivables, less allowanceof 56,399 and...$652,749K Inventories$587,715K Contract assets$250,411K Cash and cashequivalents$160,189K Prepaid expenses andother current assets$95,470K Income taxesreceivable$25,461K Property, plant, andequipment, at cost$1,639,712K Total current assets$1,771,995K Property, plant, andequipment, net$685,952K Goodwill$586,730K Operating leaseright-of-use assets$141,827K Other intangibleassets, net$119,763K Non-current deferred taxasset$46,858K Defined benefit pensionasset$39,430K Deferred compensationinvestments$27,238K Other non-currentassets$15,372K Less accumulateddepreciation$953,760K Total assets$3,435,165K Total liabilities,redeemable noncontrolling...$3,435,165K Total liabilities$1,746,582K Total shareholders'equity$1,679,282K Redeemable noncontrollinginterests$9,301K Treasury stock$1,308,953K Accumulated othercomprehensive loss-$283,689K Long-term debt, excludingcurrent installments$790,292K Total currentliabilities$745,860K Operating leaseliabilities$131,008K Other non-currentliabilities$40,003K Deferred compensationliabilities$27,238K Deferred income taxes$12,181K Retained earnings$3,244,024K Common stock of 1 parvalue, authorized...$27,900K Accounts payable$374,208K Other accruedexpenses$172,592K Accrued employeecompensation and benefits$93,717K Contract liabilities$77,112K Dividends payable$14,948K Income taxes payable$13,283K

VALMONT INDUSTRIES INC (VMI)

VALMONT INDUSTRIES INC (VMI)