ALTO INGREDIENTS, INC.

ALTO ·Basic Materials, Chemicals, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $49.5M $64.3M $51.6M $62.1M $5.2M $7.6M $8.9M $8.7M
Accounts Receivable $80.3M $86.3M $61.3M $34.6M $35.3M $26.1M $28.1M $25.9M
Inventory $61.6M $60.1M $60.8M $18.6M $23.4M $16.2M $16.1M $17.3M
Total Current Assets $203.2M $235.2M $197.9M $137.9M $79.4M $57.4M $66.4M $57.3M
Property, Plant & Equipment $508.4M $465.2M $465.0M $155.3M $155.2M $150.4M $159.6M $169.0M
Goodwill
Intangible Assets (Excl. Goodwill) $2.7M $2.7M $2.7M $2.8M $3.3M $3.7M $4.5M $5.4M
Total Assets $720.3M $708.2M $674.7M $297.9M $241.0M $215.0M $232.5M $234.1M
Liabilities
Accounts Payable $39.7M $37.1M $30.5M $13.1M $11.1M $5.1M $5.5M $6.5M
Total Current Liabilities $90.7M $78.8M $72.9M $25.4M $28.2M $12.4M $16.3M $47.8M
Long-Term Debt $221.1M $188.0M $203.9M $34.5M $98.4M $117.3M $93.7M $85.0M
Total Liabilities $336.6M $290.0M $303.1M $79.9M $146.1M $142.1M $113.2M $146.3M
Stockholders' Equity
Retained Earnings $-568.5M $-532.2M $-532.4M $-512.3M $-532.4M $-530.3M $-510.0M $-511.8M
Total Stockholders' Equity $356.4M $387.9M $371.5M $213.5M $89.2M $52.6M $47.0M $-7.2M
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