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Cash and cash
equivalents
$96,006K
Inventories
$65,887K
Accounts receivable,
less allowances of...
$38,899K
Prepaid expenses and
other current assets
$3,218K
Marketable securities, at
amortized cost
$1,425K
Cash surrender value
of life insurance
$22,147K
Pension plan assets
$3,257K
Investment in real estate
$1,729K
Other
$744K
Amortizable intangible
assets, net
$39K
Total current assets
$205,435K
Trademarks
$32,868K
Other assets
$27,916K
Property, plant and
equipment, net
$27,414K
Goodwill
$12,317K
Operating lease
right-of-use assets
$10,257K
Marketable securities, at
amortized cost
$3,460K
Total assets
$319,667K
Total liabilities and
equity
$319,667K
Foreign currency
translation adjustments
-$9,280K
Pension liability, net
of tax
$4,574K
Total equity
$239,568K
Total liabilities
$80,099K
Accumulated other
comprehensive loss
-$13,854K
Reinvested earnings
$169,923K
Capital in excess of par
value
$73,967K
Total current
liabilities
$48,637K
Deferred income tax
liabilities
$13,828K
Long-term pension
liability
$10,787K
Operating lease
liabilities
$6,437K
Other long-term
liabilities
$410K
Common stock, 1.00 par
value, authorized...
$9,532K
Dividend payable
$21,385K
Accounts payable
$11,198K
Operating lease
liabilities
$4,354K
Accrued compensation
and employee...
$3,673K
Sales and advertising
allowances
$3,506K
Other
$2,932K
Taxes other than
income taxes
$951K
Accrued income tax
payable
$638K
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Balance Sheet
source: myfinsight.com
WEYCO GROUP INC (WEYS)
WEYCO GROUP INC (WEYS)