Altra Indtl Mtn (AIMC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,765 | 34,330 | 44,843 | 50,320 | 49,649 |
| Receivables | 107,315 | 104,690 | 106,348 | 99,866 | 108,034 |
| Inventories | 121,443 | 120,567 | 119,434 | 121,156 | 126,036 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 9,162 |
| Other current assets | 4,732 | 4,728 | 4,826 | 4,597 | 0 |
| TOTAL | $283,741 | $276,296 | $288,155 | $287,156 | $303,970 |
| Non-Current Assets | |||||
| PPE Net | 142,748 | 145,569 | 147,526 | 145,413 | 152,760 |
| Intangibles | 188,283 | 190,263 | 194,109 | 193,378 | 197,794 |
| Other Non-Current Assets | 5,686 | 5,855 | 6,140 | 6,385 | 3,543 |
| TOTAL | $336,717 | $341,687 | $347,775 | $345,176 | $354,097 |
| Total Assets | $620,458 | $617,983 | $635,930 | $632,332 | $658,067 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 400 | 708 | 1,963 | 3,187 | 12,713 |
| Accounts payable and accrued liabilities | 41,845 | 44,647 | 37,258 | 40,297 | 46,565 |
| Accrued Expenses | 58,862 | 54,645 | 55,534 | 57,302 | 59,540 |
| TOTAL | $104,998 | $103,021 | $97,814 | $104,349 | $121,088 |
| Non-Current Liabilities | |||||
| Long Term Debt | 209,754 | 210,470 | 232,839 | 231,568 | 227,189 |
| Other Non-Current Liabilities | 10,532 | 10,200 | 10,179 | 9,664 | 9,825 |
| TOTAL | $264,585 | $264,972 | $287,545 | $285,416 | $288,907 |
| Total Liabilities | $369,583 | $367,993 | $385,359 | $389,765 | $409,995 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,884 | 25,904 | 25,970 | 25,874 | 26,013 |
| Common Shares | 26 | 26 | 26 | 26 | 26 |
| Retained earnings | 193,344 | 191,907 | 186,441 | 181,539 | 179,322 |
| Other shareholders' equity | -64,698 | -64,594 | -59,643 | -63,832 | -58,350 |
| TOTAL | $250,875 | $249,990 | $250,571 | $242,567 | $248,072 |
| Total Liabilities And Equity | $620,458 | $617,983 | $635,930 | $632,332 | $658,067 |