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Superior Industries International, Inc.$1.68$.021.20%

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Balance Sheet for Superior Industries International, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $77.93 $47.46 $46.36
Marketable Securities $0.00 $0.75 $0.75
Receivables $81.42 $111.44 $167.10
Inventory $168.47 $175.58 $174.00
Raw Materials $44.25 $49.57 $59.35
Work in Progress $40.34 $42.89 $48.80
Finished Goods $83.88 $83.12 $65.84
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $26.38 $35.19 $29.18
Total Current Assets $354.19 $370.42 $417.38
 
Property, Plant & Equipment $1,058.22 $990.36 $928.04
Accumulated Depreciation $528.94 $457.60 $391.35
Net Property, Plant & Equipment $529.28 $532.77 $536.69
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $38.61 $42.11 $54.30
Intangibles $321.91 $459.80 $508.28
Deposits & other assets $67.88 $46.52 $34.60
TOTAL ASSETS $1,311.87 $1,451.62 $1,551.25
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $123.11 $107.27 $118.42
Current Portion of Long-term Debt $4.01 $3.05 $4.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $60.85 $65.66 $68.79
Income Taxes Payable $3.15 $2.48 $3.85
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $191.12 $178.46 $195.06
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $12.37 $18.66 $28.54
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $611.03 $661.43 $679.55
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $78.16 $61.49 $57.69
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $892.67 $920.04 $960.84
 
Preferred Stock $160.98 $144.46 $144.69
Common Stock, Net $93.33 $87.72 $89.76
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $258.44 $391.04 $393.15
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($93.55) ($91.65) ($37.18)
SHAREHOLDERS' EQUITY $419.20 $531.58 $590.42
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,311.87 $1,451.62 $1,551.25




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