Consumer Goods: Consumer Durables

American Woodmark Corp (AMWD: NASDAQ)

$95.5 -0.05 | -0.05%
06/29/17 - 10:46 AM ET
Company Balance Sheet
Apr 2017 Apr 2016 Apr 2015 Apr 2014
Assets
Cash and Equivalents 176.98M 174.46M 149.54M 135.70M
Receivables 63.12M 55.81M 46.14M 46.48M
Inventories 42.86M 39.32M 35.99M 31.52M
Other Current Assets 4.53M 0.00 0.00 0.00
Total Current Assets 339.23M 302.21M 271.93M 225.42M
Property, Plant & Equipment, Gross 107.93M 99.33M 287.86M 271.09M
Accumulated Depreciation & Depletion n.a. 0.00 202.34M 197.04M
Property, Plant & Equipment, Net 107.93M 99.33M 85.52M 74.05M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 54.11M 32.24M 8.07M 11.40M
Total Non-Current Assets 162.04M 164.15M 126.97M 104.65M
Liabilities & Shareholder Equity
Total Assets 501.27M 466.36M 398.90M 330.06M
Accounts Payable 99.90M 35.01M 34.29M 29.18M
Short Term Debt 1.60M 1.57M 1.46M 1.15M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 101.50M 92.31M 84.79M 76.42M
Long Term Debt 15.28M 22.14M 21.50M 20.45M
Deferred Income Taxes n.a. 0.00 0.00 0.00
Other Non-Current Liabilities 32.05M 71.14M 62.77M 42.65M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 47.33M 93.29M 84.27M 63.10M
Total Liabilities 148.82M 185.60M 169.06M 139.52M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 352.45M 280.76M 229.84M 190.54M
Common Par n.a. 0.00 0.00 0.00
Additional Paid In Capital 0.00 163.29M 150.00M 127.37M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 164.76M 120.70M 89.15M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 352.45M -47.28M -40.86M -25.98M
Total Capitalization 367.73M 302.91M 251.34M 211.00M
Total Equity 352.45M 280.76M 229.84M 190.54M
Total Liabilities & Stock Equity 501.27M 466.36M 398.90M 330.06M
Total Common Shares Outstanding 16.23M 16.24M 16.08M 15.48M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 16.23M 16.26M 15.76M 15.30M
Diluted Weighted Shares Outstanding 16.40M 16.44M 16.04M 15.65M
Number of Employees NA 5600 5070 4916
Number of Part-Time Employees NA 0 0 0

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