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NYSESXI
All numbers in thousands USD
Period Ending
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Assets
Current Assets
Cash And Cash Equivalents
103,428
104,844
133,902
147,155
Short Term Investments
--
--
--
--
Receivables
120,365
123,605
131,012
119,132
Inventory
109,639
105,339
103,930
102,223
Other Current Assets
51,435
45,210
41,800
28,869
Total Current Assets
384,867
378,998
410,644
397,379
Property Plant and Equipment
162,213
167,703
163,739
167,061
Goodwill
261,064
267,906
275,127
273,760
Intangible Assets
81,766
85,770
91,545
92,852
Accumulated Amortization
--
(155,128)
--
--
Other Assets
31,349
189,190
32,513
39,518
Total Assets
921,259
934,439
973,568
970,570
Liabilities
Current Liabilities
Accounts Payable (and Accrued Expenses)
111,835
139,295
130,556
125,496
Short/Current Long Term Debt
7,681
7,891
6,820
7,456
Other Current Liabilities
4,902
3,582
4,363
5,058
Total Current Liabilities
124,418
150,768
141,739
138,010
Long Term Debt
198,915
174,830
199,745
199,660
Other Liabilities
106,236
109,498
104,464
109,450
Deferred Long Term Liability Charges
--
--
--
--
Minority Interest
--
--
--
--
Negative Goodwill
--
--
--
--
Total Liabilities
429,569
435,096
445,948
447,120
Stockholders' Equity
Misc Stocks Options Warrants
--
--
--
--
Redeemable Preferred Stock
--
--
--
--
Preferred Stock
--
--
--
--
Common Stock
41,976
41,976
41,976
41,976
Retained Earnings
916,549
901,421
891,303
877,158
Treasury Stock
387,182
381,942
371,986
360,234
Capital Surplus
91,446
91,200
88,197
84,560
Other Stockholder Equity
(945,463)
(917,196)
(865,842)
(840,478)
Total Stockholder Equity
491,690
499,343
527,620
523,450
Net Tangible Assets
148,860
145,667
160,948
156,838