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Forum Energy Technologies Inc.$1.51$.074.86%

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Balance Sheet for Forum Energy Technologies Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $47.24 $115.22 $234.42
Marketable Securities $0.00 $0.00 $0.00
Receivables $206.06 $204.79 $138.07
Inventory $479.02 $443.18 $338.58
Raw Materials $212.53 $160.09 $106.33
Work in Progress $39.49 $51.94 $23.30
Finished Goods $302.59 $305.46 $277.30
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $33.70 $27.20 $38.64
Total Current Assets $766.02 $790.38 $749.72
 
Property, Plant & Equipment $352.29 $343.57 $279.04
Accumulated Depreciation $180.72 $160.79 $143.68
Net Property, Plant & Equipment $177.36 $197.28 $152.21
Investment & Advances $44.98 $0.00 $59.14
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3.31 $6.24 $1.96
Intangibles $828.70 $1,198.31 $869.16
Deposits & other assets $9.30 $3.01 $3.00
TOTAL ASSETS $1,829.65 $2,195.23 $1,835.19
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $143.19 $137.68 $73.78
Current Portion of Long-term Debt $1.17 $1.16 $0.12
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $81.03 $66.77 $55.60
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $11.55 $10.70 $12.34
Total Current Liabilities $236.93 $216.31 $141.85
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $15.30 $31.23 $26.19
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $517.54 $506.75 $396.75
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $29.75 $31.93 $34.65
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $799.53 $786.21 $599.43
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.17 $1.16 $1.04
Capital Surplus $1,214.93 $1,195.34 $998.17
Retained Earnings $63.69 $438.77 $498.17
Treasury Stock $134.43 $134.29 $133.94
Other Liabilities ($115.23) ($91.97) ($127.68)
SHAREHOLDERS' EQUITY $1,030.13 $1,409.02 $1,235.76
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,829.65 $2,195.23 $1,835.19




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