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Astec Inds Inc (ASTE)

Astec Inds Inc (ASTE)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 72,000 69,300 88,700 92,600 90,800
Marketable Securities 2,100 2,500 2,900 2,800 3,000
Receivables 218,700 193,100 159,900 172,600 167,200
Inventories 466,000 500,800 448,800 434,900 422,700
TOTAL $816,600 $821,200 $746,000 $737,200 $722,800
Non-Current Assets
PPE Net 222,300 198,900 180,100 180,500 181,900
Investments And Advances 21,100 21,300 20,400 19,300 18,900
Intangibles 236,300 241,000 35,900 35,600 36,200
Other Non-Current Assets 70,900 66,600 83,000 83,400 83,800
TOTAL $550,600 $527,800 $319,400 $318,800 $320,800
Total Assets $1,367,200 $1,349,000 $1,065,400 $1,056,000 $1,043,600
Liabilities
Current Liabilities
Short Term Debt 16,200 N/A N/A N/A N/A
Accounts payable and accrued liabilities 93,500 94,400 89,100 91,600 79,200
Accrued Expenses 70,500 71,700 58,600 57,500 54,300
Other current liabilities 135,700 76,100 115,300 116,400 124,900
TOTAL $328,000 $318,300 $274,800 $277,000 $271,700
Non-Current Liabilities
Long Term Debt 319,600 323,600 85,000 96,000 105,000
Other Non-Current Liabilities 31,300 33,000 28,200 27,600 27,000
TOTAL $357,600 $361,700 $115,700 $125,900 $134,300
Total Liabilities $685,600 $680,000 $390,500 $402,900 $406,000
Shareholders' Equity
Shares Outstanding, K 22,900 22,876 22,875 22,867 22,804
Common Shares 4,600 4,600 4,600 4,600 4,600
Retained earnings 568,300 559,400 566,700 553,000 541,700
Other shareholders' equity -40,900 -42,300 -41,900 -48,500 -51,600
TOTAL $681,600 $669,000 $674,900 $653,100 $637,600
Total Liabilities And Equity $1,367,200 $1,349,000 $1,065,400 $1,056,000 $1,043,600
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