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Innophos Holdings Inc (IPHS)

On Feb 9: 18.90   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 126,038   95,422   136,868   125,328   Short Term Investments -   -   -   -   Net Receivables 66,537   84,543   91,932   97,756   Inventory 104,270   114,067   131,522   145,310   Other Current Assets 41,888   21,428   19,314   21,969   Total Current Assets 338,733   315,460   379,636   390,363   Long Term Investments -   -   -   -   Property Plant and Equipment 209,758   216,534   223,662   230,422   Goodwill 51,706   51,706   51,706   51,706   Intangible Assets 52,591   42,749   43,801   44,894   Accumulated Amortization -   -   -   -   Other Assets -   2,552   1,428   1,306   Deferred Long Term Asset Charges -   8,685   9,527   9,513   Total Assets 652,788   637,686   709,760   728,204   Liabilities Current Liabilities Accounts Payable 22,861   44,315   35,340   47,399   Short/Current Long Term Debt -   -   59,426   72,613   Other Current Liabilities 47,358   24,363   40,530   23,442   Total Current Liabilities 70,219   68,678   135,296   143,454   Long Term Debt 246,000   246,000   269,074   309,887   Other Liabilities 38,834   16,311   15,817   14,389   Deferred Long Term Liability Charges -   21,578   19,213   17,714   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 355,053   352,567   439,400   485,444   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 21   21   21   21   Retained Earnings 201,094   189,699   175,766   149,192   Treasury Stock -   -   -   -   Capital Surplus 98,619   97,368   96,484   95,571   Other Stockholder Equity (1,999) (1,969) (1,911) (2,024) Total Stockholder Equity 297,735   285,119   270,360   242,760   Net Tangible Assets $193,438   $190,664   $174,853   $146,160

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