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For the quarter ending 2026-03-31, WWD has $4,969,112K in assets. $2,443,652K in debts. $501,169K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
173.20%
Quick Ratio
119.49%
Cash Ratio
38.21%
Debt to Asset Ratio
49.18%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant, and equipment, ...
    • Less accumulated depreciation
    • Accounts receivable, less allowa...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock at cost, 13,367 s...
    • Short-term debt
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents, including restricted cash of 3,600 as of march 31, 2026
501,169 454,245 327,431 473,159
Accounts receivable, less allowance for uncollectible amounts of 13,107 and 9,725, respectively
931,231 796,760 831,116 829,581
Inventories
704,465 689,217 654,608 657,121
Income taxes receivable
69,743 44,934 1,553 35,883
Other current assets
65,314 63,967 69,706 65,413
Total current assets
2,271,922 2,049,123 1,884,414 2,061,157
Property, plant, and equipment, gross
2,013,947 1,964,670 1,927,878 -
Less accumulated depreciation
979,149 962,483 941,255 -
Property, plant and equipment, net
1,034,798 1,002,187 986,623 942,103
Goodwill
825,503 832,065 832,288 813,779
Intangible assets, gross, total
878,785 891,826 886,820 -
Accumulated amortization of finite-lived intangible
469,984 466,418 458,740 -
Intangible assets, net
408,801 425,408 428,080 435,057
Deferred income tax assets
44,737 45,503 118,711 85,714
Other assets
383,351 379,611 380,027 374,040
Total assets
4,969,112 4,733,897 4,630,143 4,711,850
Short-term debt
623,000 383,000 122,300 353,000
Current portion of long-term debt
46,905 48,033 122,934 76,020
Accounts payable
305,855 269,981 289,417 284,029
Income taxes payable
54,532 52,429 59,655 35,768
Salaries and other member benefits
130,666 117,049 175,110 -
Product warranties and related liabilities
18,885 17,773 25,504 -
Interest payable
8,773 2,920 10,211 -
Accrued restructuring
3,647 ---
Accrued retirement benefits
2,915 2,949 2,986 -
Net current contract liabilities
60,667 49,144 49,235 -
Taxes, other than income
14,480 18,746 15,367 -
Other
41,430 37,107 34,670 -
Accrued liabilities
281,463 245,688 313,083 261,381
Total current liabilities
1,311,755 999,131 907,389 1,010,198
Long-term debt, less current portion
453,373 457,005 456,968 503,851
Deferred income tax liabilities
105,332 107,652 107,669 127,744
Net accrued retirement benefits, less amounts recognized within accrued liabilities
88,815 91,969 88,112 -
Total unrecognized tax benefits
18,576 13,052 12,130 -
Deferred economic incentives
5,548 5,881 6,158 -
Noncurrent operating lease liabilities
18,994 19,079 20,199 -
Net noncurrent contract liabilities
417,211 420,745 431,458 -
Cross-currency swap derivative liability
17,741 25,612 27,406 -
Other
6,307 6,283 6,264 -
Other liabilities
573,192 582,621 591,727 601,491
Total liabilities
2,443,652 2,146,409 2,063,753 2,243,284
Common stock, par value 0.001455 per share, 150,000 shares authorized, 72,960 shares issued
106 106 106 106
Additional paid-in capital
544,888 497,787 482,259 473,306
Accumulated other comprehensive losses
-19,746 -4,668 -10,415 -18,860
Deferred compensation
1,918 1,947 1,741 1,755
Retained earnings
3,832,274 3,717,350 3,600,395 3,479,552
Stockholders' equity
4,359,440 4,212,522 4,074,086 3,935,859
Treasury stock at cost, 13,367 shares and 13,060 shares, respectively
1,832,062 1,623,087 1,505,955 1,465,538
Treasury stock held for deferred compensation, at cost, 27 shares and 28 shares, respectively
1,918 1,947 1,741 1,755
Total stockholders' equity
2,525,460 2,587,488 2,566,390 2,468,566
Total liabilities and stockholders' equity
4,969,112 4,733,897 4,630,143 4,711,850
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable,less allowance for...$931,231K Inventories$704,465K Cash and cashequivalents, including...$501,169K Income taxesreceivable$69,743K Other current assets$65,314K Property, plant, andequipment, gross$2,013,947K Intangible assets, gross,total$878,785K Total current assets$2,271,922K Property, plant andequipment, net$1,034,798K Goodwill$825,503K Intangible assets, net$408,801K Other assets$383,351K Deferred income taxassets$44,737K Less accumulateddepreciation$979,149K Accumulated amortization offinite-lived intangible$469,984K Total assets$4,969,112K Total liabilities andstockholders' equity$4,969,112K Total stockholders'equity$2,525,460K Total liabilities$2,443,652K Treasury stock at cost,13,367 shares and...$1,832,062K Treasury stock held fordeferred compensation,...$1,918K Stockholders' equity$4,359,440K Total currentliabilities$1,311,755K Other liabilities$573,192K Long-term debt, lesscurrent portion$453,373K Deferred income taxliabilities$105,332K Accumulated othercomprehensive losses-$19,746K Retained earnings$3,832,274K Additional paid-in capital$544,888K Short-term debt$623,000K Accounts payable$305,855K Accrued liabilities$281,463K Income taxes payable$54,532K Current portion oflong-term debt$46,905K Net noncurrentcontract liabilities$417,211K Net accruedretirement benefits, less...$88,815K Noncurrent operating leaseliabilities$18,994K Total unrecognizedtax benefits$18,576K Cross-currency swap derivativeliability$17,741K Other$6,307K Deferred economicincentives$5,548K Deferred compensation$1,918K Common stock, par value0.001455 per share,...$106K Salaries and other memberbenefits$130,666K Net currentcontract liabilities$60,667K Other$41,430K Product warranties andrelated liabilities$18,885K Taxes, other thanincome$14,480K Interest payable$8,773K Accrued restructuring$3,647K Accrued retirementbenefits$2,915K

Woodward, Inc. (WWD)

Woodward, Inc. (WWD)