Valmont Industries
(VMI)
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Fiscal Year End Date: 12/31
| 06-1989 | 03-1989 | 12-1988 | 09-1988 | 06-1988 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,362 | 3,615 | 7,129 | 1,521 | 3,425 |
| Receivables | 84,520 | 86,845 | 81,493 | 73,672 | 74,627 |
| Inventories | 96,971 | 84,194 | 94,692 | 83,623 | 82,533 |
| Other current assets | 9,957 | 8,293 | 9,449 | 7,145 | 6,150 |
| TOTAL | $194,810 | $182,947 | $192,763 | $165,961 | $166,735 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 111,365 | N/A | N/A |
| Investments And Advances | 366 | 602 | 1,452 | 1,651 | 854 |
| Other Non-Current Assets | 6,875 | 6,712 | 6,033 | 6,461 | 5,277 |
| TOTAL | $7,241 | $7,314 | $118,850 | $8,112 | $6,131 |
| Total Assets | $254,009 | $241,634 | $253,388 | $225,281 | $225,722 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 2,113 | 0 | 0 |
| Accounts payable and accrued liabilities | 57,551 | 54,890 | 45,803 | 44,377 | 53,569 |
| Accrued Expenses | 0 | 0 | 44,323 | 0 | 0 |
| Other current liabilities | 46,636 | 42,958 | 548 | 39,682 | 35,306 |
| TOTAL | $104,187 | $97,847 | $114,183 | $84,059 | $88,875 |
| Non-Current Liabilities | |||||
| Long Term Debt | 45,841 | 45,532 | 45,801 | 52,662 | 52,740 |
| Other Non-Current Liabilities | 8,278 | 7,926 | 7,641 | 7,068 | 6,808 |
| TOTAL | $60,636 | $59,871 | $60,102 | $66,833 | $66,091 |
| Total Liabilities | $156,546 | $149,791 | $174,284 | $143,824 | $148,157 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 4,000 |
| Retained earnings | 84,987 | 79,471 | 75,856 | 70,468 | 71,192 |
| Other shareholders' equity | 316 | 585 | 247 | 102 | 840 |
| TOTAL | $89,186 | $83,916 | $79,103 | $74,389 | $70,756 |
| Total Liabilities And Equity | $245,732 | $233,707 | $253,387 | $218,213 | $218,913 |