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Gentherm Inc (THRM)

Gentherm Inc (THRM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 268,345 52,948 39,620 103,172 177,187
Receivables 211,672 159,710 166,858 185,058 170,084
Inventories 122,401 118,479 112,535 121,409 105,074
Other current assets 41,188 42,726 124,062 213 18
TOTAL $643,606 $373,863 $443,075 $461,069 $484,363
Non-Current Assets
PPE Net 152,581 160,605 171,380 200,294 172,052
Intangibles 114,445 114,355 111,696 152,971 109,292
Other Non-Current Assets 112,207 90,009 76,896 69,071 77,323
TOTAL $379,233 $364,969 $359,972 $422,336 $358,667
Total Assets $1,022,839 $738,832 $803,047 $883,405 $843,030
Liabilities
Current Liabilities
Short Term Debt 2,500 2,500 3,413 3,460 2,092
Accounts payable and accrued liabilities 116,043 83,035 93,113 89,596 84,511
Accrued Expenses N/A N/A N/A 77,209 105,625
Other current liabilities 81,409 66,583 78,870 1,050 1,395
TOTAL $205,984 $156,704 $175,396 $171,315 $193,623
Non-Current Liabilities
Long Term Debt N/A N/A N/A 141,209 169,433
Other Non-Current Liabilities 40,590 19,908 10,298 10,660 11,511
TOTAL $230,524 $98,032 $147,952 $158,216 $189,002
Total Liabilities $436,508 $254,736 $323,348 $329,531 $382,625
Shareholders' Equity
Shares Outstanding, K 32,944 32,803 34,989 36,763 36,583
Common Shares 121,073 102,507 140,300 265,048 262,251
Retained earnings 472,782 413,092 363,965 293,645 256,922
Other shareholders' equity -14,982 -42,355 -39,500 -20,444 -69,091
TOTAL $586,331 $484,096 $479,699 $553,874 $460,405
Total Liabilities And Equity $1,022,839 $738,832 $803,047 $883,405 $843,030
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