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Altra Indtl Mtn (AIMC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	06-2020	03-2020	12-2019	09-2019	06-2019
Assets
Current Assets
Cash & Cash Equivalents	220,100	326,900	167,300	168,000	153,600
Receivables	237,000	247,500	248,400	266,800	284,600
Inventories	223,100	229,400	222,500	230,300	237,500
TOTAL	$716,000	$836,100	$667,300	$696,300	$710,300

Non-Current Assets
PPE Net	339,700	343,400	354,400	351,600	360,800
Intangibles	2,993,400	2,986,000	3,197,300	3,166,100	3,232,600
Other Non-Current Assets	51,600	50,700	64,700	79,700	54,100
TOTAL	$3,384,700	$3,380,100	$3,616,400	$3,597,400	$3,647,500

Total Assets	$4,100,700	$4,216,200	$4,283,700	$4,293,700	$4,357,800

Liabilities
Current Liabilities
Short Term Debt	17,000	17,200	18,000	18,700	19,200
Accounts payable and accrued liabilities	140,100	154,400	154,700	149,200	156,500
Accrued Expenses	133,000	134,700	140,300	142,800	135,000
TOTAL	$315,000	$337,600	$339,700	$333,200	$334,400

Non-Current Liabilities
Long Term Debt	1,535,600	1,658,500	1,563,800	1,602,800	1,642,500
Other Non-Current Liabilities	73,400	105,600	88,800	95,600	95,300
TOTAL	$1,977,200	$2,121,500	$2,021,700	$2,093,000	$2,139,000

Total Liabilities	$2,292,200	$2,459,100	$2,361,400	$2,426,200	$2,473,400

Shareholders' Equity
Shares Outstanding, K	64,656	64,647	64,666	64,571	64,504
Common Shares	100	100	100	100	100
Retained earnings	206,700	187,700	315,400	289,300	274,500
Other shareholders' equity	-100,100	-128,800	-89,900	-115,200	-82,000
TOTAL	$1,808,500	$1,757,100	$1,922,300	$1,867,500	$1,884,400

Total Liabilities And Equity	$4,100,700	$4,216,200	$4,283,700	$4,293,700	$4,357,800