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Altra Indtl Mtn (AIMC)

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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)

	12-2022	09-2022	06-2022	03-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	208,900	198,200	192,900	183,700	246,100
Receivables	253,500	279,500	295,100	279,800	236,200
Inventories	338,900	323,600	316,100	308,300	267,800
Other current assets	0	0	0	383,000	377,300
TOTAL	$836,400	$840,900	$840,900	$1,195,100	$1,167,800

Non-Current Assets
PPE Net	275,100	263,800	271,800	276,400	275,800
Intangibles	2,494,900	2,454,500	2,518,900	2,592,200	2,621,200
Other Non-Current Assets	70,200	58,700	62,600	61,100	65,800
TOTAL	$2,840,200	$2,777,000	$2,853,300	$2,929,700	$2,962,800

Total Assets	$3,676,600	$3,617,900	$3,694,200	$4,124,800	$4,130,600

Liabilities
Current Liabilities
Short Term Debt	20,400	18,000	15,600	13,200	11,100
Accounts payable and accrued liabilities	165,800	174,600	183,900	179,000	173,300
Accrued Expenses	156,300	156,300	145,300	139,600	158,800
Other current liabilities	N/A	N/A	N/A	53,100	53,000
TOTAL	$377,300	$367,000	$362,000	$412,100	$416,500

Non-Current Liabilities
Long Term Debt	1,024,100	1,038,200	1,070,100	1,390,700	1,401,000
Other Non-Current Liabilities	56,000	63,200	68,300	71,800	77,500
TOTAL	$1,296,900	$1,345,400	$1,387,900	$1,705,700	$1,729,000

Total Liabilities	$1,674,200	$1,712,400	$1,749,900	$2,117,800	$2,145,500

Shareholders' Equity
Shares Outstanding, K	65,357	65,169	65,066	65,059	65,059
Common Shares	100	100	100	100	100
Retained earnings	381,700	365,300	337,500	317,200	277,600
Other shareholders' equity	-107,000	-184,300	-115,800	-28,500	-11,000
TOTAL	$2,002,400	$1,905,500	$1,944,300	$2,007,000	$1,985,100

Total Liabilities And Equity	$3,676,600	$3,617,900	$3,694,200	$4,124,800	$4,130,600