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Superior Industries International, Inc.$4.82($.35)(6.77%)

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Balance Sheet for Superior Industries International, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $47.46 $46.36 $57.79
Marketable Securities $0.75 $0.75 $0.75
Receivables $111.44 $167.10 $103.01
Inventory $175.58 $174.00 $82.84
Raw Materials $49.57 $59.35 $40.26
Work in Progress $42.89 $48.80 $21.45
Finished Goods $83.12 $65.84 $21.14
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $35.19 $29.18 $9.70
Total Current Assets $370.42 $417.38 $254.08
 
Property, Plant & Equipment $990.36 $928.04 $584.27
Accumulated Depreciation $457.60 $391.35 $356.87
Net Property, Plant & Equipment $532.77 $536.69 $227.40
Investment & Advances $0.00 $0.00 $2.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $42.11 $54.30 $28.84
Intangibles $459.80 $508.28 $0.00
Deposits & other assets $46.52 $34.60 $30.43
TOTAL ASSETS $1,451.62 $1,551.25 $542.76
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $107.27 $118.42 $37.86
Current Portion of Long-term Debt $3.05 $4.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $65.66 $68.79 $46.32
Income Taxes Payable $2.48 $3.85 $1.79
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $178.46 $195.06 $85.96
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $18.66 $28.54 $3.63
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $661.43 $679.55 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $61.49 $57.69 $54.94
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $920.04 $960.84 $144.53
 
Preferred Stock $144.46 $144.69 $0.00
Common Stock, Net $87.72 $89.76 $89.92
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $391.04 $393.15 $433.24
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($91.65) ($37.18) ($124.93)
SHAREHOLDERS' EQUITY $531.58 $590.42 $398.23
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,451.62 $1,551.25 $542.76




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