Valmont Industries
(VMI)
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Fiscal Year End Date: 12/31
| 03-1993 | 12-1992 | 09-1992 | 06-1992 | 03-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 441 | 12,747 | 6,377 | 4,254 | 4,209 |
| Receivables | 80,172 | 63,840 | 66,018 | 72,928 | 72,926 |
| Inventories | 66,261 | 60,560 | 59,106 | 57,837 | 62,234 |
| Other current assets | 14,649 | 16,196 | 16,584 | 17,283 | 17,880 |
| TOTAL | $161,523 | $153,343 | $148,085 | $152,302 | $157,249 |
| Non-Current Assets | |||||
| PPE Net | N/A | 165,736 | N/A | N/A | N/A |
| Investments And Advances | 38,591 | 37,826 | 36,608 | 35,670 | 34,825 |
| Other Non-Current Assets | 6,738 | 6,309 | 6,440 | 5,065 | 4,806 |
| TOTAL | $45,329 | $209,871 | $43,048 | $40,735 | $39,631 |
| Total Assets | $284,951 | $273,218 | $269,929 | $272,656 | $276,723 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 9,378 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 53,541 | 32,326 | 40,344 | 39,052 | 51,056 |
| Accrued Expenses | 0 | 41,247 | 0 | 0 | 0 |
| Other current liabilities | 40,500 | 742 | 41,940 | 42,170 | 39,943 |
| TOTAL | $94,041 | $89,476 | $82,284 | $81,222 | $90,999 |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,627 | 60,357 | 65,671 | 70,484 | 69,205 |
| Other Non-Current Liabilities | 2,599 | 2,475 | 4,132 | 5,600 | 5,547 |
| TOTAL | $81,374 | $72,424 | $79,220 | $85,499 | $84,122 |
| Total Liabilities | $174,890 | $161,405 | $161,016 | $166,251 | $174,622 |
| Shareholders' Equity | |||||
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 96,056 | 98,224 | 94,205 | 92,327 | 89,010 |
| Other shareholders' equity | 1,092 | 1,094 | 2,071 | 2,385 | 1,350 |
| TOTAL | $109,536 | $111,318 | $108,425 | $105,935 | $101,602 |
| Total Liabilities And Equity | $284,426 | $272,723 | $269,441 | $272,186 | $276,224 |