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NXEOW Company Financials

NXEOW 
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1.47%
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Exchange:NASDAQ
Industry: Consumer Durables
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 9/30/2017 9/30/2016 12/31/2015 9/30/2015
Current Assets
Cash and Cash Equivalents
$53,900 $47,500 $10 $127,700
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$600,800 $477,600 $0 $509,700
Inventory
$315,500 $315,800 $0 $325,100
Other Current Assets
$19,800 $22,900 $49 $21,000
Total Current Assets
$990,000 $863,800 $59 $983,500
Long-Term Assets
Long-Term Investments
$0 $0 $500,648 $0
Fixed Assets
$316,100 $322,600 $0 $231,200
Goodwill
$703,000 $665,700 $0 $373,700
Intangible Assets
$231,500 $215,000 $0 $111,400
Other Assets
$10,600 $10,700 $0 $8,800
Deferred Asset Charges
$2,300 $1,100 $0 $300
Total Assets
$2,253,500 $2,078,900 $500,706 $1,708,900
Current Liabilities
Accounts Payable
$458,300 $373,500 $455 $393,000
Short-Term Debt / Current Portion of Long-Term Debt
$51,100 $47,700 $311 $72,400
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$509,400 $421,200 $766 $465,400
Long-Term Debt
$794,000 $765,600 $0 $854,400
Other Liabilities
$137,600 $124,200 $0 $12,600
Deferred Liability Charges
$34,900 $23,100 $18,309 $91,500
Misc. Stocks
$0 $0 $476,632 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,475,900 $1,334,100 $495,706 $1,423,900
Stock Holders Equity
Common Stocks
$0 $0 $1 $0
Capital Surplus
$764,400 $758,900 $6,368 $0
Retained Earnings
$4,800 ($9,600) ($1,370) ($162,900)
Treasury Stock
($100) $0 $0 $0
Other Equity
$8,500 ($4,500) $0 $447,900
Total Equity
$777,600 $744,800 $5,000 $285,000
Total Liabilities & Equity
$2,253,500 $2,078,900 $500,706 $1,708,900

See also: Company Financials data entry page