Valmont Industries
(VMI)
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Fiscal Year End Date: 12/31
| 09-1990 | 06-1990 | 03-1990 | 12-1989 | 09-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,435 | 3,978 | 4,750 | 20,541 | 9,380 |
| Receivables | 108,066 | 111,032 | 104,982 | 100,273 | 104,893 |
| Inventories | 111,420 | 115,892 | 123,364 | 114,024 | 102,306 |
| Other current assets | 7,546 | 6,395 | 6,826 | 6,183 | 9,418 |
| TOTAL | $230,467 | $237,297 | $239,922 | $241,021 | $225,997 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 136,631 | N/A |
| Investments And Advances | 289 | 751 | 33 | 279 | 0 |
| Other Non-Current Assets | 11,985 | 8,042 | 7,732 | 8,053 | 9,103 |
| TOTAL | $12,274 | $8,794 | $7,765 | $144,963 | $9,103 |
| Total Assets | $324,217 | $322,952 | $321,838 | $321,854 | $299,801 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 6,344 | 0 |
| Accounts payable and accrued liabilities | 92,522 | 93,123 | 97,540 | 77,933 | 93,607 |
| Accrued Expenses | 0 | 0 | 0 | 49,838 | 0 |
| Other current liabilities | 46,860 | 43,861 | 44,944 | 732 | 48,670 |
| TOTAL | $139,382 | $136,984 | $142,484 | $142,938 | $142,277 |
| Non-Current Liabilities | |||||
| Long Term Debt | 57,556 | 61,586 | 60,661 | 60,895 | 46,917 |
| Other Non-Current Liabilities | 9,826 | 7,861 | 7,192 | 10,560 | 10,089 |
| TOTAL | $75,407 | $77,087 | $75,542 | $79,552 | $64,493 |
| Total Liabilities | $204,963 | $206,210 | $210,835 | $222,490 | $196,681 |
| Shareholders' Equity | |||||
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 8,000 |
| Retained earnings | 96,443 | 94,699 | 90,060 | 86,346 | 88,571 |
| Other shareholders' equity | 1,921 | 1,333 | 1,155 | 1,019 | 453 |
| TOTAL | $109,429 | $108,881 | $103,812 | $99,365 | $93,031 |
| Total Liabilities And Equity | $314,392 | $315,091 | $314,647 | $321,855 | $289,712 |