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Altra Industrial Motion (AIMC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Altra Industrial Motion's balance sheet position from Dec 31 2021 to Dec 31 2022, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent208.90
Cash & Short-term Investments208.00
Accounts receivable244.60
Income Taxes Receivable, Current NO8.90
Inventories338.90
Other Current Assets0.00
Prepaid Expense And Other Assets Current35.10
Total Current Assets836.40
Equipment/Property/Plant Net619.80
Goodwill net1,524.50
Intangible Assets970.40
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent60.90
Other Assets, Noncurrent0.00
Deferred Income Tax Assets Net1.10
Operating Lease Right Of Use Asset40.30
Total Assets3,676.60
Liabilities
Accounts Payable, Current AC165.80
Employee-related Liabilities, Current AC67.90
Long-term Debt and Capital Lease Obligations, Current DE20.40
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA22.40
Total Current Liabilities377.30
Long-term debt1,045.90
Capital Lease and Other1,044.50
Total Long-term Debt2,090.40
Financial Instruments, Insurance, Noncurrent3.50
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE17.30
Accrued Income Taxes, Noncurrent AC1266.00
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent0.00
Accruals And Other Current Liabilities87.70
Deferred Income Tax Liabilities Net244.00
Operating Lease Liability Noncurrent29.30
Total Liabilities2,754.50
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock1,727.60
Retained Earnings / Accumulated Deficit381.70
Accumulated Other Comprehensive Income-107.00
Defined Benefit Plan and Other5.20
Other Equity-107.00
Common Stockholder's Equity2,002.40
Total Stockholder's Equity2,002.40
Liabilities & Stockholder's Equity3,676.60
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About Altra Industrial Motion Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-23-090945

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.