Gentherm Inc

THRM ·Consumer Cyclical, Auto Parts, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $103.2M $177.2M $144.5M $85.7M $54.9M $58.2M $23.8M $26.6M
Accounts Receivable $185.1M $170.1M $144.5M $136.2M $118.3M $102.3M $82.4M $18.9M
Inventory $121.4M $105.1M $84.2M $77.6M $64.2M $53.8M $46.3M $6.8M
Total Current Assets $461.1M $484.4M $415.8M $335.0M $269.9M $242.1M $177.7M $68.4M
Property, Plant & Equipment $200.3M $172.1M $119.2M $91.7M $79.2M $55.0M $44.8M $4.2M
Goodwill $69.7M $51.7M $27.8M $30.4M $25.8M $24.7M $24.2M
Intangible Assets (Excl. Goodwill) $83.3M $57.6M $48.5M $68.1M $83.4M $95.9M $103.8M
Total Assets $883.4M $843.0M $648.3M $554.3M $481.9M $439.2M $374.9M $79.4M
Liabilities
Accounts Payable $89.6M $84.5M $77.1M $71.4M $61.7M $42.5M $42.5M $15.3M
Total Current Liabilities $171.3M $193.6M $145.5M $147.6M $153.1M $117.2M $111.7M $21.2M
Long-Term Debt $141.2M $169.4M $92.8M $85.5M $60.9M $39.7M $61.7M
Total Liabilities $329.5M $382.6M $264.1M $260.1M $249.8M $201.6M $220.0M $21.9M
Stockholders' Equity
Retained Earnings $293.6M $256.9M $180.3M $84.9M $14.8M $-17.4M $-28.5M $-27.8M
Total Stockholders' Equity $553.9M $460.4M $384.3M $294.2M $232.1M $161.8M $60.6M $57.5M
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