Smith A.O. Corp (AOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,501 | 32,800 | 32,942 | 26,443 | 21,851 |
| Receivables | 246,129 | 215,500 | 208,258 | 239,030 | 237,690 |
| Inventories | 217,689 | 200,400 | 196,696 | 191,135 | 192,578 |
| Income taxes - deferred | 26,008 | 26,700 | 24,707 | 22,374 | 18,878 |
| Other current assets | 18,289 | 12,900 | 13,634 | 11,373 | 16,456 |
| TOTAL | $535,616 | $488,300 | $476,237 | $490,355 | $487,453 |
| Non-Current Assets | |||||
| PPE Net | 355,107 | 362,700 | 351,538 | 346,097 | 348,987 |
| Intangibles | 309,084 | 309,200 | 302,048 | 302,103 | 302,203 |
| Other Non-Current Assets | 65,840 | 64,700 | 177,615 | 172,561 | 166,579 |
| TOTAL | $730,031 | $736,600 | $831,201 | $820,761 | $817,769 |
| Total Assets | $1,265,647 | $1,224,900 | $1,307,438 | $1,311,116 | $1,305,222 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,671 | 11,700 | 11,671 | 12,472 | 13,272 |
| Accounts payable and accrued liabilities | 150,870 | 131,400 | 130,059 | 136,010 | 138,191 |
| Accrued Expenses | 92,446 | 98,800 | 101,263 | 87,585 | 87,413 |
| Other current liabilities | 19,405 | 19,500 | 19,817 | 19,546 | 19,155 |
| TOTAL | $278,156 | $263,200 | $265,249 | $260,685 | $263,352 |
| Non-Current Liabilities | |||||
| Long Term Debt | 253,438 | 239,100 | 220,360 | 242,044 | 378,867 |
| Other Non-Current Liabilities | 201,515 | 204,000 | 129,072 | 129,479 | 130,277 |
| TOTAL | $465,449 | $450,600 | $428,196 | $445,419 | $575,721 |
| Total Liabilities | $743,605 | $713,800 | $693,445 | $706,104 | $839,073 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 174,288 | 174,240 | 173,741 | 171,825 | 143,142 |
| Common Shares | 66,894 | 67,000 | 66,944 | 67,220 | 67,236 |
| Retained earnings | 598,134 | 588,500 | 581,334 | 575,338 | 560,448 |
| Other shareholders' equity | -120,567 | -121,900 | -9,779 | -6,790 | -3,232 |
| TOTAL | $522,042 | $511,100 | $613,993 | $605,012 | $466,149 |
| Total Liabilities And Equity | $1,265,647 | $1,224,900 | $1,307,438 | $1,311,116 | $1,305,222 |