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Astec Inds Inc (ASTE)

Astec Inds Inc (ASTE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 55,300 63,200 58,100 63,200 73,800
Marketable Securities 3,600 5,200 5,700 5,700 5,700
Receivables 175,200 218,200 192,000 152,700 178,100
Inventories 466,400 455,300 484,000 455,600 450,100
TOTAL $740,100 $778,800 $778,800 $719,500 $746,300
Non-Current Assets
PPE Net 185,300 186,900 185,000 187,600 181,000
Investments And Advances 18,700 17,200 16,800 13,800 14,300
Intangibles 38,500 39,300 60,800 62,700 62,800
Other Non-Current Assets 84,500 84,800 81,600 75,700 70,000
TOTAL $327,000 $328,200 $344,200 $339,800 $328,100
Total Assets $1,067,100 $1,107,000 $1,123,000 $1,059,300 $1,074,400
Liabilities
Current Liabilities
Short Term Debt 0 N/A 0 100 100
Accounts payable and accrued liabilities 87,800 102,600 117,800 116,900 114,300
Accrued Expenses 56,400 49,300 54,200 63,300 64,000
Other current liabilities 142,400 146,100 128,800 107,700 96,900
TOTAL $299,200 $311,200 $310,400 $299,000 $282,200
Non-Current Liabilities
Long Term Debt 99,000 125,000 125,000 72,000 122,000
Other Non-Current Liabilities 36,000 35,900 35,900 33,500 32,900
TOTAL $136,500 $162,500 $162,100 $106,600 $157,400
Total Liabilities $435,700 $473,700 $472,500 $405,600 $439,600
Shareholders' Equity
Shares Outstanding, K 22,802 22,801 22,765 22,743 22,739
Common Shares 4,600 4,600 4,500 4,500 4,500
Retained earnings 523,600 532,800 549,800 549,400 537,500
Other shareholders' equity -38,400 -44,400 -43,100 -38,600 -44,900
TOTAL $631,400 $633,300 $650,500 $653,700 $634,800
Total Liabilities And Equity $1,067,100 $1,107,000 $1,123,000 $1,059,300 $1,074,400
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