Valmont Industries
(VMI)
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Fiscal Year End Date: 12/31
| 12-1991 | 09-1991 | 06-1991 | 03-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,283 | 6,149 | 5,212 | 9,183 | 10,859 |
| Receivables | 65,968 | 73,621 | 115,698 | 116,279 | 79,803 |
| Inventories | 67,954 | 64,839 | 110,906 | 111,647 | 71,783 |
| Other current assets | 18,188 | 9,725 | 10,029 | 9,797 | 7,607 |
| TOTAL | $159,393 | $154,334 | $241,845 | $246,906 | $170,052 |
| Non-Current Assets | |||||
| PPE Net | 163,761 | N/A | N/A | N/A | 150,786 |
| Investments And Advances | 34,290 | 33,413 | 1,233 | 1,090 | 1,108 |
| Other Non-Current Assets | 5,012 | 6,610 | 13,588 | 10,794 | 10,338 |
| TOTAL | $203,063 | $40,023 | $14,821 | $11,884 | $162,232 |
| Total Assets | $280,859 | $276,100 | $340,108 | $343,826 | $283,233 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,270 | 0 | 0 | 0 | 8,937 |
| Accounts payable and accrued liabilities | 34,086 | 26,478 | 82,159 | 89,223 | 78,479 |
| Accrued Expenses | 44,622 | 0 | 0 | 0 | 48,848 |
| Other current liabilities | 738 | 51,746 | 47,226 | 43,785 | 734 |
| TOTAL | $93,808 | $78,224 | $129,385 | $133,008 | $106,529 |
| Non-Current Liabilities | |||||
| Long Term Debt | 70,428 | 73,948 | 78,465 | 77,814 | 54,463 |
| Other Non-Current Liabilities | 6,036 | 1,784 | 10,415 | 10,382 | 1,523 |
| TOTAL | $85,970 | $84,334 | $97,709 | $97,223 | $65,315 |
| Total Liabilities | $179,778 | $160,774 | $216,679 | $219,849 | $170,321 |
| Shareholders' Equity | |||||
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 87,997 | 101,038 | 101,610 | 99,935 | 98,951 |
| Other shareholders' equity | 1,663 | 796 | 636 | 2,888 | 1,646 |
| TOTAL | $101,081 | $113,542 | $113,014 | $113,595 | $111,389 |
| Total Liabilities And Equity | $280,859 | $274,316 | $329,693 | $333,444 | $281,710 |