Valmont Industries
(VMI)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,483 | 10,910 | 11,173 | 12,429 | 16,996 |
| Receivables | 82,224 | 93,823 | 92,202 | 90,979 | 82,211 |
| Inventories | 73,359 | 86,070 | 79,081 | 81,195 | 76,426 |
| Other current assets | 45,780 | 11,077 | 8,636 | 10,214 | 10,194 |
| TOTAL | $210,846 | $201,880 | $191,092 | $194,817 | $185,827 |
| Non-Current Assets | |||||
| PPE Net | 228,247 | N/A | N/A | N/A | 222,255 |
| Investments And Advances | 4,307 | 3,947 | 3,922 | 3,922 | 1,375 |
| Other Non-Current Assets | 5,916 | 7,438 | 7,237 | 7,080 | 7,976 |
| TOTAL | $238,470 | $11,385 | $11,159 | $11,002 | $231,606 |
| Total Assets | $341,648 | $338,285 | $324,902 | $327,358 | $308,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,693 | 8,045 | 8,061 | 8,074 | 7,950 |
| Accounts payable and accrued liabilities | 43,699 | 46,529 | 46,088 | 50,049 | 46,900 |
| Accrued Expenses | 52,678 | 51,073 | 46,992 | 47,265 | 45,475 |
| Other current liabilities | 1,366 | 1,363 | 1,363 | 1,018 | 1,017 |
| TOTAL | $129,443 | $119,061 | $109,310 | $118,876 | $104,834 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,880 | 26,136 | 27,729 | 27,993 | 28,737 |
| Other Non-Current Liabilities | 5,563 | 5,680 | 5,346 | 5,409 | 5,340 |
| TOTAL | $36,974 | $40,672 | $43,426 | $43,781 | $44,620 |
| Total Liabilities | $166,417 | $159,733 | $152,736 | $162,657 | $149,454 |
| Shareholders' Equity | |||||
| Common Shares | 13,950 | 13,950 | 13,950 | 13,950 | 13,950 |
| Retained earnings | 153,146 | 155,289 | 150,075 | 142,936 | 137,009 |
| Other shareholders' equity | 1,677 | 3,271 | 2,610 | 2,861 | 3,603 |
| TOTAL | $175,231 | $178,552 | $172,166 | $164,701 | $159,256 |
| Total Liabilities And Equity | $341,648 | $338,285 | $324,902 | $327,358 | $308,710 |