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Smith A.O. Corp (AOS)

Smith A.O. Corp (AOS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 339,900 391,200 443,300 573,100 374,000
Marketable Securities 23,500 90,600 188,100 116,500 177,400
Receivables 596,000 581,200 634,400 585,000 589,500
Inventories 497,400 516,400 447,700 300,100 303,000
Other current assets 43,500 54,300 39,100 43,300 56,500
TOTAL $1,500,300 $1,633,700 $1,752,600 $1,618,000 $1,500,400
Non-Current Assets
PPE Net 597,500 590,700 606,700 541,300 545,400
Intangibles 970,100 967,600 992,600 870,700 884,400
Other Non-Current Assets 146,000 140,300 122,500 130,700 127,800
TOTAL $1,713,600 $1,698,600 $1,721,800 $1,542,700 $1,557,600
Total Assets $3,213,900 $3,332,300 $3,474,400 $3,160,700 $3,058,000
Liabilities
Current Liabilities
Short Term Debt 10,000 10,000 6,800 6,800 6,800
Accounts payable and accrued liabilities 600,400 625,800 745,900 595,200 509,600
Accrued Expenses 269,600 234,800 295,200 236,500 208,300
Other current liabilities 65,300 63,600 70,900 47,800 41,800
TOTAL $945,300 $934,200 $1,118,800 $886,300 $766,500
Non-Current Liabilities
Long Term Debt 117,300 334,500 189,900 106,400 277,200
Other Non-Current Liabilities 306,900 315,900 333,500 319,700 347,500
TOTAL $424,200 $650,400 $523,400 $426,100 $624,700
Total Liabilities $1,369,500 $1,584,600 $1,642,200 $1,312,400 $1,391,200
Shareholders' Equity
Shares Outstanding, K 147,195 150,879 157,388 161,782 161,971
Common Shares 294,800 294,900 295,200 295,400 295,400
Retained earnings 3,258,100 2,885,000 2,826,600 2,509,600 2,323,400
Other shareholders' equity -83,700 -82,100 -331,800 -321,100 -348,000
TOTAL $1,844,400 $1,747,700 $1,832,200 $1,848,300 $1,666,800
Total Liabilities And Equity $3,213,900 $3,332,300 $3,474,400 $3,160,700 $3,058,000
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