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Methode Electronics Inc (MEI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MEI Annual Balance Sheets →
The balance sheet data below highlights changes in Methode Electronics Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Assets
Cash & cash equivalent139.60
Cash & Short-term Investments139.00
Accounts receivable257.30
Cash Surrender Value of Life Insurance AS9.10
Income Taxes Receivable, Current NO3.20
Inventories178.70
Prepaid Expense And Other Assets Current21.20
Total Current Assets600.00
Equipment/Property/Plant Net593.80
Goodwill net174.90
Intangible Assets218.90
Deferred Tax Assets, Net AS73.20
Other Assets, Noncurrent0.00
Preproduction Costs Related To Long Term Supply Arrangements Asset For Molds Dies And Tools Not Owned22.70
Total Assets1,306.10
Liabilities
Accounts Payable, Current AC134.10
Employee-related Liabilities, Current AC49.10
Long-term Debt, Current Maturities LO0.20
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA16.40
Total Current Liabilities253.50
Long-term debt325.00
Total Long-term Debt325.00
Financial Instruments, Insurance, Noncurrent1.00
Deferred Compensation Liability, Classified, Noncurrent LI8.80
Accrued Income Taxes, Noncurrent AC163.40
Other liabilities, Noncurrent30.60
Operating Lease Liability Current8.00
Operating Lease Liability Noncurrent15.20
Deferred Income Tax Liabilities Net25.90
Total Liabilities628.60
Stockholders' Equity
Common Stock Value18.40
Treasury Stock Value-11.50
Additional Paid In Capital Common Stock200.10
Retained Earnings / Accumulated Deficit479.30
Accumulated Other Comprehensive Income-8.80
Other Equity-8.80
Common Stockholder's Equity677.50
Total Stockholder's Equity677.50
Liabilities & Stockholder's Equity1,306.10
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About Methode Electronics Inc 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 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260801)
  • Filed with the SEC: September 2, 2026
  • Source: mei-20260801.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000065270-26-000045

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