Altra Indtl Mtn (AIMC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152,400 | 169,000 | 50,097 | 38,114 | 46,396 |
| Receivables | 290,300 | 270,000 | 141,411 | 148,251 | 155,666 |
| Inventories | 241,000 | 231,200 | 157,049 | 149,592 | 148,684 |
| Other current assets | 0 | 700 | 696 | 701 | 1,119 |
| TOTAL | $716,500 | $704,000 | $370,468 | $357,670 | $369,610 |
| Non-Current Assets | |||||
| PPE Net | 360,500 | 364,400 | 187,800 | 189,328 | 194,293 |
| Intangibles | 3,243,400 | 3,248,000 | 350,503 | 354,931 | 370,489 |
| Other Non-Current Assets | 59,900 | 20,800 | 3,798 | 4,623 | 4,135 |
| TOTAL | $3,663,800 | $3,633,200 | $542,101 | $548,882 | $568,917 |
| Total Assets | $4,380,300 | $4,337,200 | $912,569 | $906,552 | $938,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,200 | 17,200 | 1,306 | 1,364 | 1,430 |
| Accounts payable and accrued liabilities | 172,300 | 175,800 | 61,466 | 62,935 | 62,363 |
| Accrued Expenses | 132,300 | 136,600 | 84,308 | 65,541 | 69,375 |
| TOTAL | $347,000 | $337,100 | $158,195 | $138,872 | $143,116 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,676,600 | 1,690,900 | 255,161 | 260,024 | 278,282 |
| Other Non-Current Liabilities | 85,200 | 67,800 | 32,124 | 44,550 | 51,823 |
| TOTAL | $2,160,900 | $2,151,900 | $337,214 | $354,788 | $382,447 |
| Total Liabilities | $2,507,900 | $2,489,000 | $495,409 | $493,660 | $525,563 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,495 | 64,559 | 64,441 | 29,388 | 29,383 |
| Common Shares | 100 | 100 | 29 | 29 | 29 |
| Retained earnings | 256,700 | 232,600 | 248,534 | 241,249 | 227,198 |
| Other shareholders' equity | -72,900 | -71,600 | -55,719 | -52,912 | -37,412 |
| TOTAL | $1,872,400 | $1,848,200 | $417,160 | $412,892 | $412,964 |
| Total Liabilities And Equity | $4,380,300 | $4,337,200 | $912,569 | $906,552 | $938,527 |