Sensient Technologies Corp (SXT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,243 | 3,250 | 2,103 | 2,317 | 3,217 |
| Receivables | 172,912 | 168,073 | 160,155 | 134,626 | 121,719 |
| Inventories | 328,191 | 318,755 | 269,701 | 240,955 | 235,363 |
| Income taxes - deferred | 8,012 | 18,933 | 17,344 | 7,851 | 16,023 |
| Other current assets | 0 | 0 | 0 | 0 | 82,842 |
| TOTAL | $536,244 | $536,730 | $475,578 | $415,222 | $491,398 |
| Non-Current Assets | |||||
| PPE Net | 415,651 | 391,798 | 331,238 | 312,300 | 315,508 |
| Intangibles | 470,331 | 446,475 | 393,190 | 305,174 | 293,600 |
| Other Non-Current Assets | 66,352 | 78,525 | 85,679 | 76,197 | 63,742 |
| TOTAL | $952,334 | $916,798 | $810,107 | $693,671 | $672,850 |
| Total Assets | $1,488,578 | $1,453,528 | $1,285,685 | $1,108,893 | $1,164,248 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 90,043 | 128,733 | 46,992 | 68,466 | 107,147 |
| Accounts payable and accrued liabilities | 75,066 | 67,535 | 55,546 | 53,295 | 115,615 |
| Accrued Expenses | 13,591 | 12,871 | 14,197 | 10,164 | 12,086 |
| TOTAL | $255,225 | $282,420 | $203,901 | $192,188 | $252,132 |
| Non-Current Liabilities | |||||
| Long Term Debt | 525,153 | 525,924 | 511,707 | 423,137 | 417,141 |
| Other Non-Current Liabilities | 39,032 | 41,537 | 59,777 | 44,681 | 22,735 |
| TOTAL | $574,655 | $590,990 | $582,426 | $485,889 | $495,058 |
| Total Liabilities | $829,880 | $873,410 | $786,327 | $678,077 | $747,190 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,109 | 47,742 | 47,290 | 47,545 | N/A |
| Common Shares | 5,396 | 5,396 | 5,396 | 5,396 | 5,396 |
| Retained earnings | 720,625 | 674,803 | 621,525 | 566,374 | 518,128 |
| Other shareholders' equity | 1,560 | -25,275 | -62,953 | -81,447 | -73,336 |
| TOTAL | $658,698 | $580,118 | $499,358 | $430,816 | $417,058 |
| Total Liabilities And Equity | $1,488,578 | $1,453,528 | $1,285,685 | $1,108,893 | $1,164,248 |