Applied Industrial Technologies (AIT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	58.02M
Accounts receivable, less allowances of $7,016 and $6,379	347.29M
Inventories	342.04M
Other current assets	30.01M
Total current assets	777.36M
Land
Buildings
Equipment, including computers and software
Total Property - at cost
Less accumulated depreciation
Property - net	106.28M
Intangibles, net	181.47M
Goodwill	205.54M
Deferred tax assets	11.8M
Other assets	16.99M
Total Assets	1.3B
Accounts payable	149.01M
Short-term debt
Compensation and related benefits	46.33M
Other current liabilities	65.72M
Total current liabilities	264.3M
Postemployment benefits	21.29M
Other liabilities	31.63M
Total Liabilities	618.99M
Preferred stock - no par value; 2,500 shares authorized; none issued or outstanding	0
Common stock - no par value; 80,000 shares authorized; 54,213 shares issued	10M
Additional paid-in capital	162.52M
Income retained for use in the business	972.17M
Treasury shares - at cost (11,611 and 11,837 shares)	-376.44M
Accumulated other comprehensive income (loss)	-87.8M
Total Shareholders' Equity	680.45M
Total Liabilities and Shareholders' Equity	1.3B

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