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Ampco-Pittsburgh Corporation$13.55($.05)(.37%)

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Balance Sheet for Ampco-Pittsburgh Corporation
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $38.58 $95.12 $97.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $85.23 $61.88 $71.86
Inventory $83.58 $59.73 $54.71
Raw Materials $34.34 $28.25 $25.97
Work in Progress $29.20 $21.58 $20.54
Finished Goods $20.05 $9.90 $8.20
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $14.07 $2.95 $8.58
Total Current Assets $221.46 $219.68 $232.26
 
Property, Plant & Equipment $411.54 $327.49 $320.32
Accumulated Depreciation $197.13 $180.58 $170.48
Net Property, Plant & Equipment $214.41 $146.91 $149.84
Investment & Advances $2.02 $3.10 $3.91
Other non-current Assets $102.95 $108.42 $123.65
Deferred Charges $4.82 $20.57 $20.06
Intangibles $11.60 $0.00 $0.00
Deposits & other assets $8.63 $7.47 $6.69
TOTAL ASSETS $565.89 $506.16 $536.41
 
Notes Payable $26.83 $13.31 $13.31
Accounts Payable $37.10 $13.96 $16.72
Current Portion of Long-term Debt $18.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $20.17 $9.18 $8.25
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $42.20 $44.88 $43.21
Total Current Liabilities $144.29 $81.33 $81.49
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.59 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $25.39 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $245.78 $213.40 $249.77
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $416.06 $294.73 $331.26
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.27 $10.44 $10.43
Capital Surplus $151.09 $128.84 $127.53
Retained Earnings $45.44 $129.74 $135.95
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($58.97) ($57.60) ($68.75)
SHAREHOLDERS' EQUITY $149.83 $211.42 $205.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $565.89 $506.16 $536.41




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