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Click line-items for a historical chart and %
| Current Assets: | |
| Cash and cash equivalents | 127.99M |
| Accounts receivable, net of allowances for doubtful accounts of $6,093 and $5,655 | 618.74M |
| Inventory | 355.01M |
| Other current assets | 89.29M |
| Total Current Assets | 1.19B |
| Property and equipment, at cost | 2.14B |
| Less accumulated depreciation | 1.08B |
| Net Property and Equipment | 1.06B |
| Other Assets: | |
| Goodwill | 343.48M |
| Investment in Medusa Spar LLC | 41.07M |
| Other | 135.85M |
| Total Other Assets | 520.41M |
| TOTAL ASSETS | 2.77B |
| Current Liabilities: | |
| Accounts payable | 138.44M |
| Accrued liabilities | 374.46M |
| Income taxes payable | 85.34M |
| Total Current Liabilities | 598.24M |
| Long-term Debt | 90M |
| Other Long-term Liabilities | 249.31M |
| Commitments and Contingencies | 0 |
| Shareholders' Equity | 1.83B |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 2.77B |
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