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Eastern Co  (EML)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Eastern Co Balance Sheet Quarterly

EML


EML Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Jul 02 2016)
II. Quarter
(Apr 02 2016)
I. Quarter
(Jan 02 2016)
IV. Quarter
(Oct 03 2015)
III. Quarter
ASSETS
  Cash & cash equivalent 22.725 20.246 16.728 17.815 13.611
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 22.725 20.246 16.728 17.815 13.611
  Accounts receivable 18.136 19.626 17.864 17.502 19.748
  Other Receivables - - - - -
  Income Taxes Receivable, Current NO - - - - -
   8.829 - - 10.914 -
   7.118 - - 7.682 -
   18.083 - - 18.247 -
  Inventories 34.030 33.983 35.685 36.842 36.475
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 0.000 - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Current 0.947 0.986 0.986 0.986 0.950
  Prepaid Expense And Other Assets Current 1.858 1.810 2.251 2.122 2.079
 Total Current Assets 77.697 76.652 73.514 75.268 72.863
  Equipment/Property/Plant Net 26.166 26.233 26.347 26.801 27.306
  Goodwill net 14.820 14.851 14.848 14.791 14.747
  Intangible Assets 1.764 1.951 2.033 2.114 2.218
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 3.585 3.088 2.366 2.600 3.735
  Other Assets, Noncurrent 0.166 0.164 0.170 0.165 0.169
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 124.198 122.938 119.278 121.739 121.039
LIABILITIES
  Accounts Payable, Current AC 7.048 9.045 7.792 9.109 8.286
  Employee-related Liabilities, Current AC 3.112 2.002 1.809 2.874 2.674
  Financial Instruments - - - - -
  Long-term Debt, Current Maturities LO 0.893 1.071 1.250 1.429 1.071
  Other Liabilities, Current 1.813 1.660 1.590 1.751 1.168
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 12.866 13.778 12.441 15.163 13.200
  Long-term debt 0.893 1.071 1.250 1.786 2.143
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 0.893 1.071 1.250 1.786 2.143
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent 27.683 27.929 25.292 25.098 28.849
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.289 0.287 0.287 0.287 0.565
Total Liabilities 41.731 43.066 39.271 42.334 44.756
SHAREHOLDER'S EQUITY
  Common Stock Value 29.147 29.072 29.037 28.997 28.975
  Treasury Stock Value -19.106 -19.106 -19.106 -19.106 -19.106
  Retained Earnings / Accumulated Deficit 95.631 91.958 90.558 90.597 89.544
  Other Equity -23.205 -22.052 -20.481 -21.083 -23.130
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 82.468 79.872 80.008 79.405 76.283
Liabilities & Stockholder's Equity 124.198 122.938 119.278 121.739 121.039
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