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Receivables, less allowance
of 54,991 and...
$590,127K
Inventories
$566,396K
Contract assets
$266,922K
Cash and cash
equivalents
$187,140K
Prepaid expenses and
other current assets
$70,698K
Income taxes
receivable
$38,365K
Property, plant, and
equipment, at cost
$1,640,608K
Total current assets
$1,719,648K
Property, plant, and
equipment, net
$673,863K
Goodwill
$570,954K
Operating lease
right-of-use assets
$139,857K
Other intangible
assets, net
$121,341K
Non-current deferred tax
asset
$57,751K
Defined benefit pension
asset
$39,666K
Deferred compensation
investments
$29,631K
Other non-current
assets
$16,618K
Less accumulated
depreciation
$966,745K
Total assets
$3,369,329K
Total liabilities,
redeemable noncontrolling...
$3,369,329K
Total liabilities
$1,727,044K
Total shareholders'
equity
$1,632,787K
Redeemable noncontrolling
interests
$9,498K
Treasury stock
$1,260,833K
Accumulated other
comprehensive loss
-$290,515K
Long-term debt, excluding
current installments
$795,150K
Total current
liabilities
$731,620K
Operating lease
liabilities
$130,007K
Other non-current
liabilities
$35,320K
Deferred compensation
liabilities
$29,631K
Deferred income taxes
$5,316K
Retained earnings
$3,156,235K
Common stock of 1 par
value, authorized...
$27,900K
Accounts payable
$359,539K
Other accrued
expenses
$156,596K
Accrued employee
compensation and benefits
$128,155K
Contract liabilities
$52,013K
Dividends payable
$13,278K
Income taxes payable
$12,604K
Mandatorily redeemable
financial instrument
$8,922K
Current installments of
long-term debt
$513K
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Balance Sheet
source: myfinsight.com
VALMONT INDUSTRIES INC (VMI)
VALMONT INDUSTRIES INC (VMI)