Smith A.O. Corp (AOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 110,280 | 145,890 | 185,026 | 220,329 | 2,083 |
| Receivables | 144,160 | 126,230 | 130,865 | 135,080 | 140,304 |
| Inventories | 79,130 | 79,040 | 84,366 | 90,220 | 89,566 |
| Other current assets | 15,460 | 14,560 | 17,482 | 17,260 | 124,595 |
| TOTAL | $349,030 | $365,720 | $417,739 | $462,889 | $356,548 |
| Non-Current Assets | |||||
| PPE Net | 454,740 | 450,140 | 440,407 | 431,523 | 420,598 |
| Investments And Advances | 27,230 | 25,600 | 22,924 | 20,716 | 17,312 |
| Other Non-Current Assets | 118,900 | 117,420 | 126,234 | 134,215 | 525,524 |
| TOTAL | $600,870 | $593,160 | $589,565 | $586,454 | $963,434 |
| Total Assets | $703,440 | $716,510 | $768,888 | $816,619 | $1,091,509 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,590 | 5,590 | 5,625 | 5,225 | 8,247 |
| Accounts payable and accrued liabilities | 63,710 | 61,290 | 64,356 | 61,402 | 76,830 |
| Accrued Expenses | 22,680 | 39,950 | 49,580 | 23,712 | 18,742 |
| Other current liabilities | 30,030 | 14,430 | 30,726 | 36,452 | 30,142 |
| TOTAL | $130,080 | $127,880 | $150,287 | $178,064 | $510,286 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101,600 | 100,970 | 100,985 | 105,747 | 103,071 |
| Other Non-Current Liabilities | 56,280 | 59,510 | 58,964 | 57,539 | 51,605 |
| TOTAL | $186,530 | $188,920 | $188,495 | $193,086 | $184,858 |
| Total Liabilities | $316,620 | $316,810 | $338,782 | $371,150 | $695,144 |
| Shareholders' Equity | |||||
| Common Shares | 45,050 | 45,050 | 45,055 | 45,055 | 45,060 |
| Retained earnings | 473,940 | 466,510 | 453,230 | 446,229 | 341,712 |
| Other shareholders' equity | -1,890 | -1,400 | -8,342 | -9,457 | -7,697 |
| TOTAL | $386,820 | $399,700 | $430,106 | $445,469 | $396,365 |
| Total Liabilities And Equity | $703,440 | $716,510 | $768,888 | $816,619 | $1,091,509 |