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Receivables, less allowance
of 56,399 and...
$652,749K
Inventories
$587,715K
Contract assets
$250,411K
Cash and cash
equivalents
$160,189K
Prepaid expenses and
other current assets
$95,470K
Income taxes
receivable
$25,461K
Property, plant, and
equipment, at cost
$1,639,712K
Total current assets
$1,771,995K
Property, plant, and
equipment, net
$685,952K
Goodwill
$586,730K
Operating lease
right-of-use assets
$141,827K
Other intangible
assets, net
$119,763K
Non-current deferred tax
asset
$46,858K
Defined benefit pension
asset
$39,430K
Deferred compensation
investments
$27,238K
Other non-current
assets
$15,372K
Less accumulated
depreciation
$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 noncontrolling
interests
$9,301K
Treasury stock
$1,308,953K
Accumulated other
comprehensive loss
-$283,689K
Long-term debt, excluding
current installments
$790,292K
Total current
liabilities
$745,860K
Operating lease
liabilities
$131,008K
Other non-current
liabilities
$40,003K
Deferred compensation
liabilities
$27,238K
Deferred income taxes
$12,181K
Retained earnings
$3,244,024K
Common stock of 1 par
value, authorized...
$27,900K
Accounts payable
$374,208K
Other accrued
expenses
$172,592K
Accrued employee
compensation and benefits
$93,717K
Contract liabilities
$77,112K
Dividends payable
$14,948K
Income taxes payable
$13,283K
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Balance Sheet
VALMONT INDUSTRIES INC (VMI)
VALMONT INDUSTRIES INC (VMI)
source: myfinsight.com