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Ampco-Pittsburgh Corporation$9.80($.10)(1.01%)

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Balance Sheet for Ampco-Pittsburgh Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $20.70 $38.58 $95.12
Marketable Securities $0.00 $0.00 $0.00
Receivables $99.62 $85.23 $61.88
Inventory $107.56 $83.58 $59.73
Raw Materials $40.64 $34.34 $28.25
Work in Progress $42.84 $29.20 $21.58
Finished Goods $24.08 $20.05 $9.90
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $12.36 $14.07 $2.95
Total Current Assets $240.25 $221.46 $219.68
 
Property, Plant & Equipment $433.35 $411.54 $327.49
Accumulated Depreciation $218.37 $197.13 $180.58
Net Property, Plant & Equipment $214.98 $214.41 $146.91
Investment & Advances $2.18 $2.02 $3.10
Other non-current Assets $87.34 $102.95 $108.42
Deferred Charges $1.59 $4.82 $20.57
Intangibles $11.02 $11.60 $0.00
Deposits & other assets $8.24 $8.63 $7.47
TOTAL ASSETS $565.60 $565.89 $506.16
 
Notes Payable $0.00 $26.83 $13.31
Accounts Payable $47.48 $37.10 $13.96
Current Portion of Long-term Debt $19.34 $18.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $22.77 $20.17 $9.18
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $55.09 $42.20 $44.88
Total Current Liabilities $144.67 $144.29 $81.33
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.43 $0.59 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $46.82 $25.39 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $211.92 $245.78 $213.40
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $403.84 $416.06 $294.73
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.36 $12.27 $10.44
Capital Surplus $152.99 $151.09 $128.84
Retained Earnings $38.35 $45.44 $129.74
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($41.94) ($58.97) ($57.60)
SHAREHOLDERS' EQUITY $161.76 $149.83 $211.42
TOTAL LIABILITES &SHAREHOLDERS EQUITY $565.60 $565.89 $506.16




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