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Cash and cash
equivalents
$1,239,407K
Inventories
$625,737K
Receivables (net of
allowance of 7.3million...
$216,504K
Contract assets
$45,723K
Prepaid expenses and
other current assets
$33,569K
Total current assets
$2,160,940K
Goodwill
$638,889K
Intangible assets (net of
accumulated amortization of...
$318,809K
Property and equipment
(net of accumulated...
$93,821K
Operating lease
right-of-use assets
$48,272K
Note receivable
$27,735K
Other assets
$22,197K
Total assets
$3,310,663K
Total liabilities and
stockholders' equity
$3,310,663K
Total stockholders'
equity
$2,666,216K
Total liabilities
$644,447K
Additional paid-in capital
$2,241,751K
Retained earnings
$421,891K
Common stock, par value
0.05 per share,...
$1,403K
Accumulated other
comprehensive income
$1,171K
Long-term debt, net of
current portion
$331,051K
Total current
liabilities
$246,190K
Long-term operating lease
obligations
$41,557K
Deferred tax liabilities
$16,782K
Deferred compensation
$4,613K
Other long-term
liabilities
$4,254K
Accounts payable
$147,910K
Accrued expenses and
other current...
$65,550K
Current portion of
long-term debt
$29,924K
Dividends payable
$2,806K
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Balance Sheet
VSE CORP (VSEC)
VSE CORP (VSEC)
source: myfinsight.com