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Astec Inds Inc (ASTE)

Astec Inds Inc (ASTE)
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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 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 72,000 90,800 63,200 66,000 134,400
Marketable Securities 2,100 3,000 5,700 3,900 8,600
Receivables 218,700 167,200 152,700 173,600 165,700
Inventories 466,000 422,700 455,600 393,400 298,700
Other current assets 0 0 0 15,400 5,100
TOTAL $816,600 $722,800 $719,500 $696,400 $636,000
Non-Current Assets
PPE Net 222,300 181,900 187,600 173,600 171,700
Investments And Advances 21,100 18,900 13,800 15,100 12,200
Intangibles 236,300 36,200 62,700 67,700 61,300
Other Non-Current Assets 70,900 83,800 75,700 61,600 24,600
TOTAL $550,600 $320,800 $339,800 $318,000 $269,800
Total Assets $1,367,200 $1,043,600 $1,059,300 $1,014,400 $905,800
Liabilities
Current Liabilities
Short Term Debt 16,200 0 100 200 100
Accounts payable and accrued liabilities 93,500 79,200 116,900 107,200 82,200
Accrued Expenses 70,500 54,300 63,300 49,100 43,000
Other current liabilities 135,700 124,900 107,700 108,100 95,400
TOTAL $328,000 $271,700 $299,000 $274,000 $223,300
Non-Current Liabilities
Long Term Debt 319,600 105,000 72,000 78,100 200
Other Non-Current Liabilities 31,300 27,100 33,300 33,800 29,500
TOTAL $357,600 $134,300 $106,600 $113,500 $31,200
Total Liabilities $685,600 $406,000 $405,600 $387,500 $254,500
Shareholders' Equity
Shares Outstanding, K 22,900 22,804 22,743 22,649 22,768
Common Shares 4,600 4,600 4,500 4,500 4,500
Retained earnings 568,300 541,700 549,400 527,800 549,300
Other shareholders' equity -40,900 -51,600 -38,600 -41,200 -33,100
TOTAL $681,600 $637,600 $653,700 $626,900 $651,300
Total Liabilities And Equity $1,367,200 $1,043,600 $1,059,300 $1,014,400 $905,800
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