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Atkore International Group Inc.$23.94$1.476.54%

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Balance Sheet for Atkore International Group Inc.
(Amounts are in millions) 9/2019 9/2018 9/2017
Cash $123.42 $126.66 $45.72
Marketable Securities $0.00 $0.00 $0.00
Receivables $315.35 $265.15 $224.43
Inventory $226.09 $221.75 $200.00
Raw Materials $52.74 $58.57 $49.17
Work in Progress $21.42 $21.77 $17.60
Finished Goods $151.92 $141.41 $133.24
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $34.68 $33.58 $35.61
Total Current Assets $699.54 $647.14 $505.76
 
Property, Plant & Equipment $520.53 $438.79 $404.93
Accumulated Depreciation $259.83 $225.68 $196.31
Net Property, Plant & Equipment $260.70 $213.11 $208.62
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $4.26 $1.61 $7.05
Deferred Charges $0.58 $0.16 $1.66
Intangibles $471.92 $462.05 $492.01
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $1,437.00 $1,324.06 $1,215.09
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $150.68 $156.53 $125.62
Current Portion of Long-term Debt $0.00 $26.56 $4.22
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $35.77 $33.35 $26.39
Income Taxes Payable $2.16 $0.54 $2.58
Other Current Liabilities $98.93 $55.77 $53.04
Total Current Liabilities $287.53 $272.75 $211.84
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $23.66 $17.95 $24.24
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $845.32 $877.69 $571.86
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $47.55 $33.62 $46.29
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,204.06 $1,202.00 $854.22
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.47 $0.47 $0.63
Capital Surplus $477.14 $457.98 $423.23
Retained Earnings ($200.40) ($317.37) ($42.43)
Treasury Stock $2.58 $2.58 $2.58
Other Liabilities ($41.70) ($16.44) ($17.98)
SHAREHOLDERS' EQUITY $232.94 $122.06 $360.87
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,437.00 $1,324.06 $1,215.09




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