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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 15,427 11,844 7,892 10,829 7,286
Receivables 87,450 92,238 103,769 99,281 94,851
Inventories 116,761 120,856 119,816 123,079 124,694
Other current assets 17,149 13,769 15,907 10,585 9,822
TOTAL $236,787 $238,707 $247,384 $243,774 $236,653
Non-Current Assets
PPE Net 148,056 152,530 153,127 155,382 158,732
Investments And Advances 2,175 2,175 2,175 2,175 2,175
Intangibles 4,255 4,682 4,574 4,652 4,947
Other Non-Current Assets 139,623 149,319 153,546 159,825 163,147
TOTAL $294,109 $308,706 $313,422 $322,034 $329,001
Total Assets $530,896 $547,413 $560,806 $565,808 $565,654
Liabilities
Current Liabilities
Short Term Debt 12,186 14,268 15,886 14,805 12,271
Accounts payable and accrued liabilities 36,721 31,838 41,412 42,455 37,231
Accrued Expenses 17,104 15,805 13,913 14,537 14,703
Other current liabilities 58,327 56,849 52,676 53,011 51,734
TOTAL $125,216 $119,739 $124,849 $125,735 $116,885
Non-Current Liabilities
Long Term Debt 116,394 116,010 119,355 116,171 116,382
Other Non-Current Liabilities 217,388 237,083 246,224 255,614 259,772
TOTAL $334,589 $353,998 $366,498 $372,834 $377,198
Total Liabilities $459,805 $473,737 $491,347 $498,569 $494,083
Shareholders' Equity
Shares Outstanding, K 20,095 20,094 20,094 19,866 19,866
Common Shares 19,980 19,980 19,980 19,729 19,729
Retained earnings -72,559 -75,661 -73,702 -75,714 -72,997
Other shareholders' equity -54,628 -48,569 -54,373 -54,318 -52,357
TOTAL $71,091 $73,676 $69,459 $67,239 $71,571
Total Liabilities And Equity $530,896 $547,413 $560,806 $565,808 $565,654
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