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Rogers Corp (ROG)

Rogers Corp (ROG)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 146,400 119,900 116,900 131,700 126,455
Receivables 160,600 164,300 163,500 166,200 189,631
Inventories 154,400 150,800 150,900 153,500 157,073
Other current assets 59,800 67,100 70,100 75,500 78,301
TOTAL $521,200 $502,100 $501,400 $526,900 $554,797
Non-Current Assets
PPE Net 381,400 365,700 363,400 366,300 341,696
Investments And Advances 9,700 9,700 10,900 11,100 10,346
Intangibles 483,400 473,500 477,500 483,700 476,710
Other Non-Current Assets 144,300 136,100 134,800 129,200 137,317
TOTAL $1,018,800 $985,000 $986,600 $990,300 $966,069
Total Assets $1,540,000 $1,487,100 $1,488,000 $1,517,200 $1,520,866
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 47,200 49,900 51,700 50,300 46,852
Accrued Expenses 39,700 30,900 29,500 31,100 33,778
Other current liabilities 5,500 5,500 5,500 5,500 4,968
TOTAL $122,500 $116,500 $117,000 $116,400 $116,137
Non-Current Liabilities
Long Term Debt 0 N/A N/A 30,000 80,000
Other Non-Current Liabilities 93,000 87,200 88,500 88,900 90,397
TOTAL $116,800 $109,800 $111,200 $141,800 $194,117
Total Liabilities $239,300 $226,300 $228,200 $258,200 $310,254
Shareholders' Equity
Shares Outstanding, K 18,661 18,599 18,657 18,655 18,617
Common Shares 18,600 18,600 18,700 18,600 18,616
Retained earnings 1,181,600 1,170,900 1,162,800 1,155,000 1,131,848
Other shareholders' equity -55,200 -81,100 -75,500 -66,400 -88,844
TOTAL $1,300,700 $1,260,800 $1,259,800 $1,259,000 $1,210,612
Total Liabilities And Equity $1,540,000 $1,487,100 $1,488,000 $1,517,200 $1,520,866
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