Idex Corp
(IEX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,989 | 7,832 | 8,552 | 8,163 | 5,856 |
| Receivables | 124,648 | 113,216 | 101,859 | 108,763 | 118,443 |
| Inventories | 119,701 | 109,077 | 105,304 | 104,820 | 108,484 |
| Other current assets | 11,849 | 10,464 | 8,781 | 6,253 | 8,130 |
| TOTAL | $262,187 | $240,589 | $224,496 | $227,999 | $240,913 |
| Non-Current Assets | |||||
| PPE Net | 153,555 | 150,127 | 147,095 | 143,143 | 144,538 |
| Intangibles | 721,490 | 612,026 | 578,409 | 570,866 | 565,610 |
| Other Non-Current Assets | 16,571 | 17,276 | 10,739 | 11,941 | 11,375 |
| TOTAL | $891,616 | $779,429 | $736,243 | $725,950 | $721,523 |
| Total Assets | $1,153,803 | $1,020,018 | $960,739 | $953,949 | $962,436 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 77,577 | 67,233 | 56,252 | 57,520 | 60,525 |
| Accrued Expenses | 58,924 | 60,667 | 54,807 | 52,735 | 47,394 |
| TOTAL | $142,556 | $132,569 | $115,681 | $114,860 | $112,494 |
| Non-Current Liabilities | |||||
| Long Term Debt | 286,150 | 198,794 | 176,546 | 188,707 | 222,671 |
| Other Non-Current Liabilities | 86,453 | 77,532 | 76,410 | 83,814 | 81,752 |
| TOTAL | $372,603 | $276,326 | $252,956 | $272,521 | $304,423 |
| Total Liabilities | $515,159 | $408,895 | $368,637 | $387,381 | $416,917 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 75,616 | 75,214 | 74,494 | 74,037 | 73,692 |
| Common Shares | 504 | 334 | 496 | 330 | 328 |
| Retained earnings | 405,426 | 388,646 | 375,629 | 364,046 | 352,144 |
| Other shareholders' equity | 17,000 | 16,484 | 20,977 | 9,903 | 7,472 |
| TOTAL | $638,644 | $611,123 | $592,102 | $566,568 | $545,519 |
| Total Liabilities And Equity | $1,153,803 | $1,020,018 | $960,739 | $953,949 | $962,436 |