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Ampco-Pittsburgh Corp (AP)

Ampco-Pittsburgh Corp (AP)
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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 10,703 14,958 9,945 7,129 15,427
Receivables 100,371 98,149 101,189 99,917 87,450
Inventories 104,431 119,165 123,674 124,183 116,761
Other current assets 24,115 17,267 16,396 15,261 17,149
TOTAL $239,620 $249,539 $251,204 $246,490 $236,787
Non-Current Assets
PPE Net 129,133 141,285 146,826 147,208 148,056
Investments And Advances 835 2,175 2,175 2,175 2,175
Intangibles 4,631 4,609 4,654 4,494 4,255
Other Non-Current Assets 121,136 126,805 132,294 135,826 139,623
TOTAL $255,735 $274,874 $285,949 $289,703 $294,109
Total Assets $495,355 $524,413 $537,153 $536,193 $530,896
Liabilities
Current Liabilities
Short Term Debt 15,723 16,255 18,717 12,210 12,186
Accounts payable and accrued liabilities 48,095 46,949 45,906 41,965 36,721
Accrued Expenses 13,357 19,319 20,712 17,465 17,104
Other current liabilities 52,338 52,332 53,530 59,969 58,327
TOTAL $130,459 $135,755 $139,806 $132,577 $125,216
Non-Current Liabilities
Long Term Debt 117,903 118,959 115,895 115,048 116,394
Other Non-Current Liabilities 198,099 194,117 203,877 209,686 217,388
TOTAL $316,933 $314,099 $320,852 $325,946 $334,589
Total Liabilities $447,392 $449,854 $460,658 $458,523 $459,805
Shareholders' Equity
Shares Outstanding, K 20,326 20,326 20,317 20,095 20,095
Common Shares 20,237 20,228 20,225 19,980 19,980
Retained earnings -138,626 -80,963 -78,752 -71,417 -72,559
Other shareholders' equity -12,880 -43,583 -43,507 -49,497 -54,628
TOTAL $47,963 $74,559 $76,495 $77,670 $71,091
Total Liabilities And Equity $495,355 $524,413 $537,153 $536,193 $530,896
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