Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
NYSEAVNS
- Balance Sheet
- Quarterly
All numbers in thousands USD
Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 |
---|---|---|---|---|
Assets | ||||
Current Assets | ||||
Cash And Cash Equivalents | 89,000 | 92,200 | 75,800 | 87,700 |
Short Term Investments | -- | -- | -- | -- |
Receivables | 131,900 | 123,000 | 131,300 | 142,800 |
Inventory | 161,900 | 163,900 | 165,600 | 163,200 |
Other Current Assets | 89,800 | 95,000 | 95,100 | 93,300 |
Total Current Assets | 472,600 | 474,100 | 467,800 | 487,000 |
Property Plant and Equipment | 136,000 | 140,100 | 140,400 | 144,000 |
Goodwill | 795,100 | 794,400 | 794,900 | 796,100 |
Intangible Assets | 220,100 | 226,200 | 232,800 | 239,500 |
Accumulated Amortization | (137,200) | (129,200) | (126,500) | (122,900) |
Other Assets | 169,600 | 152,200 | 151,900 | 148,700 |
Total Assets | 1,656,200 | 1,657,800 | 1,661,300 | 1,692,400 |
Liabilities | ||||
Current Liabilities | ||||
Accounts Payable (and Accrued Expenses) | 136,900 | 130,900 | 132,100 | 149,500 |
Short/Current Long Term Debt | 23,100 | 24,600 | 20,900 | 21,400 |
Other Current Liabilities | 52,900 | 52,700 | 52,200 | 63,700 |
Total Current Liabilities | 212,900 | 208,200 | 205,200 | 234,600 |
Long Term Debt | 179,100 | 193,700 | 193,800 | 187,700 |
Other Liabilities | 10,600 | 10,500 | 10,800 | 10,000 |
Deferred Long Term Liability Charges | 23,900 | 23,400 | 23,600 | 23,800 |
Minority Interest | -- | -- | -- | -- |
Negative Goodwill | -- | -- | -- | -- |
Total Liabilities | 426,500 | 435,800 | 433,400 | 456,100 |
Stockholders' Equity | ||||
Misc Stocks Options Warrants | -- | -- | -- | -- |
Redeemable Preferred Stock | -- | -- | -- | -- |
Preferred Stock | -- | -- | -- | -- |
Common Stock | 500 | 500 | 500 | 500 |
Retained Earnings | (346,600) | (351,500) | (345,300) | (341,900) |
Treasury Stock | 98,900 | 98,500 | 95,000 | 85,900 |
Capital Surplus | 1,674,700 | 1,671,500 | 1,667,700 | 1,663,600 |
Other Stockholder Equity | (197,800) | (197,000) | (190,000) | (171,800) |
Total Stockholder Equity | 1,229,700 | 1,222,000 | 1,227,900 | 1,236,300 |
Net Tangible Assets | 214,500 | 201,400 | 200,200 | 200,700 |