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Prepaid expenses and
other current assets
$38,755K
Inventories
$464,315K
Contract assets
$34,027K
Receivables (net of
allowance of 5.4million...
$176,399K
Cash and cash
equivalents
$8,784K
Other assets
$55,310K
Note receivable
$26,342K
Operating lease
right-of-use assets
$42,975K
Goodwill
$428,705K
Intangible assets (net of
accumulated amortization of...
$201,849K
Property and equipment
(net of accumulated...
$82,986K
Total current assets
$722,280K
Total assets
$1,560,447K
Total liabilities and
stockholders' equity
$1,560,447K
Total stockholders'
equity
$983,340K
Total liabilities
$577,107K
Accumulated other
comprehensive income
$680K
Retained earnings
$384,416K
Additional paid-in capital
$597,210K
Common stock, par value
0.05 per share...
$1,034K
Other long-term
liabilities
$220K
Long-term operating lease
obligations
$37,609K
Deferred compensation
$7,331K
Long-term debt, less
current portion
$348,596K
Total current
liabilities
$183,351K
Dividends payable
$2,069K
Accrued expenses and
other current...
$61,357K
Accounts payable
$112,425K
Current portion of
long-term debt
$7,500K
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Balance Sheet
source: myfinsight.com
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