Consumer Goods: Consumer Durables

American Woodmark Corporation (AMWD: NASDAQ)

$32.26 n/a | n/a%
04/16/14 - 03:59 PM ET
Company Balance Sheet
Apr 2013 Apr 2012 Apr 2011 Apr 2010
Assets
Cash and Equivalents 96.97M 66.62M 55.42M 53.23M
Receivables 39.04M 35.06M 34.87M 38.22M
Inventories 29.34M 22.34M 24.47M 25.24M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 177.92M 131.10M 120.42M 123.04M
Property, Plant & Equipment, Gross 288.23M 281.88M 319.89M 318.07M
Accumulated Depreciation & Depletion 214.16M 206.50M 219.26M 203.97M
Property, Plant & Equipment, Net 74.06M 75.38M 100.63M 114.11M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 12.75M 23.68M 26.15M 31.84M
Total Non-Current Assets 116.08M 134.02M 147.95M 159.39M
Liabilities & Shareholder Equity
Total Assets 293.99M 265.12M 268.37M 282.43M
Accounts Payable 23.31M 19.49M 18.57M 14.04M
Short Term Debt 1.16M 875.00K 928.00K 893.00K
Other Current Liabilities 8.28M 0.00 0.00 0.00
Total Current Liabilities 69.11M 59.22M 50.84M 49.58M
Long Term Debt 23.59M 23.79M 24.66M 25.58M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 55.10M 52.09M 38.91M 31.95M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 78.69M 75.88M 63.56M 57.54M
Total Liabilities 147.80M 135.10M 114.40M 107.12M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 146.20M 130.02M 153.96M 175.32M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 107.16M 96.20M 92.41M 88.15M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 71.18M 61.42M 83.50M 108.64M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -32.15M -27.61M -21.94M -21.48M
Total Capitalization 169.79M 153.81M 178.62M 200.90M
Total Equity 146.20M 130.02M 153.96M 175.32M
Total Liabilities & Stock Equity 293.99M 265.12M 268.37M 282.43M
Total Common Shares Outstanding 14.82M 14.40M 14.30M 14.21M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 14.56M 14.34M 14.25M 14.15M
Diluted Weighted Shares Outstanding 14.83M 14.34M 14.25M 14.15M
Number of Employees 4537 3791 3693 3401
Number of Part-Time Employees 0 0 0 0

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