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Income Statement
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Cash Flow Statement


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INSU Balance Sheet

Click line-items for a historical chart and %
Current assets
Cash and cash equivalents 167.58M
Restricted cash 4.13M
Receivables, net 223.25M
Retainage 38.21M
Costs and estimated earnings in excess of billings
Inventories 53.58M
Prepaid expenses and other assets 58.8M
Current assets of discontinued operations
Total current assets 653.98M
Property, plant and equipment, less accumulated depreciation 160.2M
Other assets
Goodwill 293.15M
Identified intangible assets, less accumulated amortization 177.31M
Investments in affiliated companies
Deferred income tax assets 2.9M
Other assets 9.25M
Total other assets 482.61M
Non-current assets of discontinued operations
Total Assets 1.3B
Current liabilities
Accounts payable 82.7M
Other accrued expenses 111.71M
Billings in excess of costs and estimated earnings 73.73M
Current maturities of long-term debt, line of credit and notes payable 28.59M
Total current liabilities 296.72M
Long-term debt, less current maturities 327.93M
Deferred income tax liabilities 26.11M
Other non-current liabilities 11.28M
Total liabilities 662.05M
Stockholders’ equity
Preferred stock, undesignated, $.10 par – shares authorized 2,000,000; none outstanding 0
Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,470,070 and 39,246,015 362K
Additional paid-in capital 203.3M
Retained earnings 458.43M
Accumulated other comprehensive income -44.54M
Total stockholders’ equity before noncontrolling interests 617.55M
Noncontrolling interests 17.19M
Total equity 634.74M
Total Liabilities and Equity 1.3B