AIN Stock Balance Sheets

Albany International Corp Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Albany International Corp Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-09-30	2014-06-30	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2011-09-30	2011-06-30	2011-03-31	2010-09-30	2010-06-30	2010-03-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-06-30	2008-03-31	2006-06-30	2005-03-31	2004-09-30	2004-06-30	2004-03-31	2003-09-30	2003-06-30	2003-03-31	2002-09-30	2002-06-30	2002-03-31	2001-09-30

assets
cash and cash equivalents	106,689,000	119,354,000	115,283,000	127,222,000	116,439,000	125,412,000	173,420,000	171,506,000	300,916,000	304,258,000	291,776,000	276,482,000	320,870,000	307,415,000	302,036,000	286,217,000	253,330,000	237,871,000	241,316,000	215,304,000	204,037,000	222,680,000	195,540,000	173,739,000	215,233,000	187,385,000	160,593,000	154,744,000	151,426,000	183,727,000	138,792,000	143,333,000	181,742,000	196,170,000	176,025,000	169,615,000	171,780,000	206,836,000	222,666,000	212,809,000	197,321,000	199,833,000	190,718,000	173,939,000	164,592,000	129,768,000	157,046,000	137,518,000	99,410,000	102,673,000	101,758,000	122,372,000	120,708,000	104,038,000	106,571,000	59,112,000	72,350,000	103,575,000	65,883,000	81,216,000	82,206,000	68,846,000	63,505,000	59,165,000	38,394,000	57,443,000	45,319,000	9,287,000	6,993,000
accounts receivable	263,132,000	272,461,000	246,688,000	271,975,000	280,008,000	305,495,000	287,781,000	270,487,000	242,189,000	216,035,000	200,018,000	198,847,000	199,489,000	207,555,000	191,985,000	199,124,000	190,937,000	188,066,000	188,423,000	210,326,000	202,612,000	211,081,000	218,271,000	224,232,000	220,584,000	234,127,000	252,464,000	249,482,000	248,538,000	202,675,000	193,065,000	174,339,000	171,193,000	170,739,000	176,336,000	150,821,000	151,908,000	148,473,000	163,547,000	158,793,000	174,881,000	171,483,000		170,825,000	160,374,000	184,557,000	178,788,000	180,478,000	175,304,000	157,524,000	156,593,000	160,476,000	170,843,000	174,658,000		246,011,000	234,239,000	146,681,000	135,895,000	139,177,000	144,270,000	144,876,000	148,560,000	146,357,000	134,711,000	132,420,000	150,013,000	142,822,000	146,716,000
contract assets	184,961,000	156,069,000	166,557,000	195,782,000	189,242,000	179,223,000	182,281,000	165,833,000	145,324,000	153,817,000	148,695,000	148,729,000	135,907,000	112,262,000	112,546,000	115,924,000	113,225,000	121,767,000	139,289,000	104,853,000	96,092,000	84,578,000	79,070,000	64,571,000	54,431,000	57,869,000	56,100,000	59,244,000	42,895,000
inventories	161,862,000	161,082,000	145,845,000	160,617,000	161,626,000	166,025,000	169,567,000	180,991,000	151,360,000	153,777,000	139,050,000	133,840,000	133,667,000	123,835,000	117,882,000	118,129,000	120,665,000	117,022,000	110,478,000	113,107,000	115,532,000	109,426,000	95,149,000	105,705,000	104,254,000	102,379,000	99,765,000	97,659,000	100,034,000	136,519,000	151,534,000	150,481,000	133,906,000	138,688,000	145,371,000	110,356,000	110,265,000	123,889,000	112,739,000	118,955,000	117,443,000	121,032,000	119,183,000	121,696,000	128,973,000	167,236,000	179,729,000	168,098,000	157,116,000	153,358,000	167,718,000	188,761,000	202,170,000	207,825,000	206,488,000	233,123,000	236,201,000	220,528,000
income taxes prepaid and receivable	18,240,000	19,392,000	19,187,000	8,316,000	9,993,000	11,686,000	11,043,000	6,402,000	8,473,000	8,711,000	7,938,000	4,055,000	1,979,000	126,000	1,958,000	3,509,000	6,236,000	7,362,000	5,940,000	6,560,000	5,998,000	5,922,000	6,162,000	6,774,000	7,165,000	6,818,000	6,643,000	6,087,000	6,132,000	6,266,000	8,076,000	5,224,000	5,213,000	1,303,000	1,230,000	4,953,000
prepaid expenses and other current assets	40,221,000	39,954,000	37,132,000	40,399,000	49,143,000	57,331,000	53,872,000	61,155,000	55,538,000	52,857,000	50,962,000	46,761,000	43,187,000	37,387,000	32,394,000	29,021,000	33,089,000	32,306,000	31,830,000	30,485,000	26,209,000	25,827,000	24,142,000	24,849,000	25,108,000	23,696,000	20,541,000	19,559,000	18,675,000	14,520,000	11,980,000	11,245,000	9,251,000	10,078,000	9,582,000	11,796,000	8,410,000	10,120,000	9,659,000	12,019,000	12,311,000	13,986,000	10,435,000	9,583,000	10,071,000	13,850,000	14,619,000	15,335,000	15,181,000	11,487,000	12,424,000	12,249,000	9,886,000	12,320,000	11,341,000	21,619,000	21,943,000
total current assets	775,105,000	768,312,000	730,692,000	804,311,000	806,451,000	845,172,000	877,964,000	856,374,000	903,800,000	889,455,000	838,439,000	808,714,000	835,099,000	788,580,000	758,801,000	751,924,000	717,482,000	704,394,000	717,276,000	680,635,000	650,480,000	659,514,000	618,334,000	599,870,000	626,775,000	612,274,000	596,106,000	586,775,000	567,700,000	543,707,000	503,447,000	484,622,000	501,305,000	522,157,000	513,622,000	452,734,000	454,454,000	503,218,000	522,484,000	522,732,000	522,254,000	526,807,000	512,465,000	495,961,000	486,672,000	537,468,000	573,630,000	543,323,000	486,497,000	459,605,000	478,734,000	511,161,000	530,492,000	523,933,000	554,876,000	626,243,000	626,866,000	517,509,000	445,602,000	456,680,000	469,324,000	452,918,000	454,113,000	446,821,000	407,826,000	412,413,000	418,693,000	373,049,000	413,203,000
property, plant and equipment	578,579,000	564,966,000	563,431,000	583,455,000	582,167,000	589,970,000	601,989,000	566,974,000	451,986,000	450,254,000	445,658,000	411,139,000	419,142,000	431,860,000	436,417,000	426,806,000	438,392,000	435,976,000	448,554,000	442,469,000	443,046,000	446,890,000	466,462,000	449,299,000	458,038,000	460,520,000	462,438,000	450,694,000	459,388,000	454,302,000	446,814,000	432,465,000	422,564,000	441,608,000	440,175,000	356,943,000	365,742,000	414,758,000	418,830,000	416,446,000	406,845,000	411,398,000		422,356,000	420,686,000	455,378,000	484,301,000		492,482,000	486,368,000	502,197,000	532,070,000	541,526,000	525,994,000		552,286,000	523,101,000	361,788,000	361,767,000	354,963,000	351,609,000	359,367,000	345,631,000	357,752,000	347,761,000	335,958,000	342,487,000	333,392,000	359,100,000
intangibles	37,401,000	37,563,000	38,127,000	40,996,000	41,505,000	42,839,000	44,646,000	44,636,000	31,842,000	32,874,000	33,811,000	34,306,000	35,722,000	37,170,000	39,081,000	41,020,000	42,998,000	44,675,000	46,869,000	48,281,000	49,706,000	51,323,000	52,892,000	44,530,000	46,089,000	47,646,000	50,765,000	52,322,000	53,881,000	55,441,000	62,916,000	64,685,000	66,454,000	57,044,000	58,325,000	147,000	212,000	501,000	616,000	674,000	733,000	790,000	848,000	904,000	964,000	2,918,000	3,351,000	3,772,000	4,614,000	4,916,000	6,300,000	6,823,000	8,340,000	8,875,000	9,636,000	10,305,000	10,903,000	15,242,000	13,654,000	14,945,000	15,147,000	15,392,000	16,353,000	16,530,000	16,304,000	15,488,000	15,690,000	15,208,000	149,549,000
goodwill	184,333,000	178,837,000	176,261,000	180,912,000	178,236,000	178,704,000	180,181,000	177,398,000	179,257,000	179,255,000	178,217,000	172,820,000	176,775,000	180,785,000	182,124,000	183,568,000	185,293,000	184,374,000	187,553,000	184,287,000	181,302,000	179,366,000	180,934,000	162,075,000	164,083,000	163,438,000	165,103,000	165,474,000	168,311,000	166,796,000	164,328,000	161,089,000	160,375,000	134,724,000	98,566,000	68,359,000	67,590,000	78,635,000	78,890,000	77,950,000	75,688,000	74,876,000	76,522,000	75,066,000	74,171,000	115,212,000	122,542,000	120,481,000	116,322,000	108,457,000	115,382,000	120,415,000	116,658,000	108,824,000	115,415,000	206,640,000	206,552,000	168,351,000	164,582,000	158,037,000	156,239,000	156,158,000	149,589,000	148,973,000	140,886,000	130,868,000	131,385,000	127,864,000
deferred income taxes	35,741,000	26,369,000	28,757,000	26,979,000	27,203,000	24,153,000	22,941,000	15,284,000	14,491,000	15,843,000	15,196,000	17,954,000	17,894,000	20,317,000	26,376,000	30,538,000	33,102,000	33,436,000	38,757,000	38,387,000	40,999,000	48,260,000	51,621,000	51,761,000	66,082,000	63,736,000	79,865,000	81,237,000	70,174,000	68,648,000							6,979,000	13,900,000	13,873,000
other assets	112,294,000	112,029,000	111,428,000	116,548,000	116,259,000	117,342,000	102,901,000	104,284,000	99,204,000	100,755,000	103,021,000	98,146,000	98,580,000	90,367,000	81,416,000	72,916,000	74,907,000	74,366,000	74,662,000	60,405,000	59,526,000	59,349,000	62,891,000	51,488,000	51,381,000	50,313,000	52,392,000	48,978,000	45,543,000	39,493,000	31,859,000	31,799,000	29,825,000	31,400,000	28,379,000	28,607,000	25,704,000	29,709,000	26,456,000	28,149,000	26,875,000	24,211,000	22,822,000	25,633,000	37,482,000	17,122,000	18,344,000	20,129,000	20,801,000	21,100,000	18,192,000	19,283,000	17,957,000	19,863,000	22,016,000	74,168,000	71,014,000	28,719,000	21,078,000	17,098,000	16,346,000	14,203,000	54,309,000	54,107,000	52,111,000	27,000,000	28,741,000	28,078,000	35,199,000
total assets	1,723,453,000	1,688,076,000	1,648,696,000	1,753,201,000	1,751,821,000	1,798,180,000	1,835,014,000	1,790,250,000	1,707,148,000	1,695,758,000	1,642,255,000	1,571,849,000	1,613,055,000	1,580,061,000	1,556,064,000	1,540,243,000	1,526,640,000	1,512,166,000	1,549,936,000	1,490,692,000	1,461,960,000	1,483,631,000	1,474,368,000	1,404,722,000	1,458,099,000	1,443,281,000	1,448,326,000	1,422,461,000	1,400,335,000	1,361,198,000	1,308,268,000	1,262,125,000	1,263,433,000	1,265,622,000	1,249,330,000	1,014,913,000	975,434,000	1,138,763,000	1,166,888,000	1,164,285,000	1,157,944,000	1,151,319,000	1,156,697,000	1,130,697,000	1,137,222,000	1,273,572,000	1,348,060,000	1,317,239,000	1,260,507,000	1,214,908,000	1,316,221,000	1,372,202,000	1,400,407,000	1,359,013,000	1,405,425,000	1,628,677,000	1,600,544,000	1,215,187,000	1,135,566,000	1,105,374,000	1,112,378,000	1,102,467,000	1,091,561,000	1,097,133,000	1,036,416,000	977,941,000	989,525,000	928,308,000	979,694,000
liabilities and shareholders' equity
accounts payable	96,788,000	83,000,000	66,095,000	77,873,000	84,628,000	80,778,000	87,104,000	70,105,000	65,812,000	76,241,000	69,707,000	65,378,000	70,430,000	64,501,000	68,954,000	54,397,000	55,348,000	54,533,000	49,173,000	46,740,000	50,181,000	58,874,000	65,203,000	60,994,000	61,899,000	74,050,000	51,373,000	54,752,000	45,694,000	44,899,000	46,666,000	43,756,000	43,305,000	36,653,000	40,608,000	31,865,000	28,668,000	35,698,000	36,397,000	39,161,000	34,032,000	35,309,000	35,117,000	27,232,000	31,199,000	45,533,000	51,895,000	47,972,000	44,130,000	45,345,000	49,555,000	46,778,000	45,817,000	48,189,000	74,001,000	65,445,000	80,192,000	44,497,000	39,955,000	30,827,000	32,764,000	35,497,000	33,793,000	30,293,000	32,720,000	32,710,000	30,532,000	30,129,000	33,674,000
accrued liabilities	121,330,000	122,895,000	141,904,000	138,700,000	129,511,000	118,181,000	142,988,000	135,343,000	104,398,000	103,986,000	126,385,000	106,831,000	110,074,000	108,855,000	124,325,000	112,481,000	108,007,000	104,988,000	125,459,000	119,221,000	115,458,000	110,071,000	125,885,000	122,741,000	120,693,000	122,342,000	132,219,000	125,255,000	122,103,000	105,914,000	96,617,000	85,151,000	95,195,000	96,483,000	87,388,000	84,450,000	91,026,000	100,006,000	112,331,000	136,874,000	130,269,000	101,435,000	103,257,000	114,426,000	108,277,000	113,694,000	110,864,000	107,750,000	116,138,000	107,711,000	101,046,000	139,428,000	147,729,000	122,613,000	116,361,000	130,601,000	117,956,000	129,418,000	107,757,000	141,552,000	142,547,000	117,451,000	121,913,000	116,336,000	98,134,000	81,857,000	83,214,000	81,647,000	82,764,000
current maturities of long-term debt				555,000	2,732,000	4,445,000	4,218,000	27,246,000										2,000	9,000	12,000	17,000	20,000	20,000	20,000	19,000	19,000	1,231,000	1,844,000	1,821,000	1,799,000	51,732,000	51,699,000	51,666,000	1,462,000	566,000	16,000	50,016,000	1,265,000	3,764,000	55,014,000	55,014,000	55,014,000	83,276,000	33,066,000	30,355,000	13,000	12,000	12,000	12,000	11,000	11,000	11,000	11,000	10,000	13,000	10,000	386,000	11,157,000	1,231,000	1,324,000	1,916,000	1,379,000	201,042,000	1,091,000	1,064,000	2,515,000	3,617,000	3,600,000	53,284,000
income taxes payable	2,644,000	2,022,000	18,367,000	1,593,000	7,765,000	8,586,000	14,369,000	10,103,000	10,905,000	4,464,000	15,224,000	17,328,000	7,656,000	4,711,000	14,887,000	14,623,000	12,233,000	7,439,000	16,222,000	12,936,000	11,546,000	6,656,000	11,611,000	7,787,000	14,078,000	8,387,000	20,725,000	14,620,000	5,182,000	8,643,000	8,916,000	7,199,000	9,531,000	12,176,000	7,078,000	3,465,000
total current liabilities	220,762,000	207,917,000	226,366,000	218,721,000	224,636,000	211,990,000	248,679,000	242,797,000	181,115,000	184,691,000	211,316,000	189,537,000	188,160,000	178,067,000	208,166,000	181,501,000	175,588,000	166,962,000	190,863,000	178,909,000	177,202,000	175,621,000	202,719,000	191,542,000	196,689,000	204,798,000	205,548,000	196,497,000	175,026,000	161,517,000	204,180,000	188,079,000	200,009,000	147,117,000	136,171,000	120,386,000	174,199,000	142,039,000	158,508,000	234,907,000	227,720,000	200,186,000	235,788,000	178,973,000	172,857,000	180,240,000	178,977,000	171,503,000	178,637,000	172,865,000	169,369,000	194,421,000	206,413,000	185,404,000	210,177,000	227,919,000	240,421,000	203,242,000	181,477,000	200,093,000	195,358,000	171,063,000	389,270,000	195,491,000	181,373,000	152,058,000	163,169,000	162,582,000	195,992,000
long-term debt	444,686,000	416,429,000	318,531,000	361,639,000	374,325,000	434,689,000	452,667,000	463,339,000	487,000,000	491,000,000	439,000,000	447,000,000	485,000,000	427,000,000	350,000,000	350,000,000	350,000,000	384,000,000	398,000,000	418,000,000	435,000,000	491,002,000	424,009,000	424,012,000	482,019,000	491,022,000	529,003,000	523,186,000	518,656,000	514,120,000	444,030,000	428,477,000	432,918,000	490,003,000	485,215,000	255,076,000	220,084,000	283,104,000	300,111,000	252,115,000	265,368,000	278,622,000	235,877,000	289,129,000	313,632,000	389,197,000	417,012,000	416,827,000	412,476,000	420,289,000	489,106,000	515,865,000	524,723,000	542,313,000	530,367,000	504,265,000	472,331,000	331,857,000	212,831,000	246,680,000	213,952,000	214,601,000	15,723,000	216,591,000	216,656,000	248,031,000	248,502,000	242,728,000	277,094,000
other noncurrent liabilities	144,622,000	141,555,000	138,830,000	154,634,000	151,892,000	151,121,000	139,385,000	141,620,000	107,781,000	108,371,000	108,758,000	103,843,000	107,049,000	99,498,000	107,794,000	117,057,000	121,333,000	124,167,000	130,424,000	134,903,000	134,898,000	134,918,000	132,725,000	118,153,000	119,642,000	112,726,000	92,218,000	97,563,000	100,170,000	101,555,000	104,893,000	104,262,000	106,827,000	98,123,000	99,590,000	102,689,000	99,845,000	100,940,000	106,014,000	110,048,000	131,808,000	130,586,000	136,012,000	110,360,000	111,563,000	179,805,000	192,718,000	191,027,000	180,268,000	176,584,000	184,171,000	168,296,000	183,851,000	182,869,000	187,968,000	204,086,000	203,703,000	151,351,000	156,691,000	134,192,000	152,674,000	153,730,000	145,035,000	166,971,000	170,240,000	162,432,000	166,461,000	157,323,000	145,634,000
deferred taxes and other liabilities	19,274,000	17,007,000	16,022,000	21,531,000	27,620,000	26,815,000	26,963,000	20,861,000	15,533,000	14,181,000	15,638,000	11,281,000	11,064,000	11,244,000	12,499,000	11,352,000	11,660,000	10,826,000	10,784,000	9,022,000	8,702,000	12,529,000	12,226,000	7,934,000	8,433,000	8,328,000	12,915,000	13,556,000	11,339,000	10,991,000	13,074,000	12,714,000	12,389,000	5,256,000	12,760,000	14,057,000
total liabilities	829,344,000	782,908,000	699,749,000	756,525,000	778,473,000	824,615,000	867,694,000	868,617,000	791,429,000	798,243,000	774,712,000	751,661,000	791,273,000	715,809,000	678,459,000	659,910,000	658,581,000	685,955,000	730,071,000	740,834,000	755,802,000	814,070,000	771,679,000	741,641,000	806,783,000	816,874,000	839,684,000	830,802,000	805,191,000	788,183,000	766,177,000	733,532,000	752,143,000	740,499,000	733,736,000	492,208,000	497,674,000	579,385,000	619,109,000	650,068,000	677,667,000	658,941,000	663,186,000	634,522,000	659,518,000	823,290,000	861,892,000	850,424,000	839,707,000	837,447,000	909,366,000	929,307,000	970,309,000	976,313,000	985,529,000	992,207,000	974,366,000	718,109,000	585,341,000	609,481,000	596,449,000	571,296,000	584,263,000	612,773,000	601,983,000	593,047,000	605,970,000	586,397,000	652,191,000
commitments and contingencies
shareholders' equity:
preferred stock, par value 5.00 per share; authorized 2,000,000 shares; none issued
class a common stock	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	39,000	39,000	39,000	39,000	39,000	39,000	39,000	39,000	39,000		37,000		37,000	37,000		37,000	37,000		37,000				37,000				37,000												35,000			34,000	33,000	33,000	33,000	33,000	32,000	32,000	30,000	29,000		28,000	28,000
additional paid in capital	456,587,000	455,584,000		452,656,000	452,461,000	449,028,000		446,470,000	443,556,000	441,917,000		440,295,000	439,450,000	437,748,000		436,079,000	435,230,000	433,811,000		432,823,000	432,738,000	431,836,000		431,860,000	431,037,000	430,052,000	430,231,000	429,635,000	428,859,000		427,538,000	427,017,000		425,315,000	424,921,000	424,243,000	422,567,000	418,117,000		399,973,000	397,606,000	396,998,000		393,801,000	392,187,000	390,239,000	389,393,000	388,340,000	387,342,000	385,551,000	383,715,000	381,363,000	381,458,000	364,978,000		334,549,000	330,246,000	312,218,000	303,488,000	291,955,000	289,877,000	287,651,000	273,914,000	261,588,000	258,124,000	254,509,000	253,290,000	247,651,000	231,352,000
retained earnings	1,075,934,000	1,074,863,000	1,065,763,000	1,056,514,000	1,046,612,000	1,030,111,000	1,010,942,000	988,602,000	969,292,000	950,415,000	931,318,000	920,966,000	916,805,000	884,133,000	863,057,000	841,162,000	816,778,000	791,854,000	770,746,000	749,678,000	726,233,000	700,021,000	698,496,000	675,491,000	641,297,000	613,057,000	581,369,000	558,639,000	533,759,000	534,082,000	523,875,000	528,227,000	522,855,000	512,517,000	504,907,000	499,997,000	459,813,000	446,570,000	434,598,000	430,676,000	430,736,000	442,865,000	435,775,000	431,954,000	426,880,000	433,336,000	420,729,000	416,032,000	386,258,000	386,366,000	383,271,000	380,898,000	390,862,000	407,297,000	436,919,000	541,792,000	539,477,000	526,898,000	450,432,000	424,525,000	416,594,000	434,330,000	425,217,000	420,995,000	406,819,000	371,621,000	359,060,000	352,559,000	346,108,000
accumulated items of other comprehensive income:
translation adjustments	-125,584,000	-164,419,000	-181,555,000	-137,373,000	-154,304,000	-137,017,000	-124,901,000	-151,177,000	-135,538,000	-132,970,000	-146,851,000	-185,721,000	-147,271,000	-107,610,000	-105,880,000	-100,327,000	-85,384,000	-99,158,000	-83,203,000	-119,814,000	-139,635,000	-148,599,000	-122,852,000	-139,153,000	-116,631,000	-116,630,000	-110,900,000	-102,888,000	-69,672,000	-87,318,000		-123,172,000	-133,298,000	-106,439,000	-106,262,000	-95,541,000	-99,556,000	-1,976,000	-138,000	-3,661,000	-22,153,000	-18,947,000	-7,659,000	-16,944,000	-28,715,000	-16,592,000	33,830,000	20,467,000	-5,603,000	-51,413,000		5,779,000			-34,196,000	82,896,000	78,541,000	-42,469,000	-37,507,000
pension and postretirement liability adjustments	-17,845,000	-16,990,000	-14,328,000	-17,341,000	-16,718,000	-16,964,000	-17,346,000	-17,389,000	-17,423,000	-16,699,000	-15,783,000	-12,613,000	-38,182,000	-38,416,000	-38,490,000	-39,059,000	-39,282,000	-39,152,000	-39,661,000	-49,436,000	-48,962,000	-49,104,000	-49,994,000	-48,146,000	-48,636,000	-48,596,000	-48,293,000	-48,422,000	-50,549,000	-50,536,000		-51,748,000	-51,719,000	-48,023,000	-48,364,000	-49,087,000	-49,217,000	-48,205,000	-48,383,000	-53,871,000	-67,255,000	-68,315,000	-69,484,000	-51,871,000	-52,026,000										-67,757,000
derivative valuation adjustment	-863,000	-741,000	-106,000	1,165,000	4,115,000	6,955,000	9,079,000	12,957,000	15,194,000	14,805,000	17,707,000	17,961,000	11,753,000	8,404,000	-1,614,000	-5,525,000	-7,398,000	-8,792,000	-9,544,000	-10,409,000	-11,030,000	-10,843,000	-3,135,000	-4,172,000	-2,849,000	1,846,000	9,432,000	8,155,000	6,433,000	1,953,000	794,000	1,458,000	828,000	-4,719,000	-5,709,000	-3,058,000	-2,296,000	-1,199,000	-977,000	-1,369,000	-1,126,000	-2,599,000	-2,878,000	-3,141,000	-2,998,000	-2,736,000	-1,201,000	127,000	-1,873,000							-4,668,000	-4,454,000		-1,359,000
treasury stock	-499,658,000	-448,363,000	-379,210,000	-364,665,000	-364,665,000	-364,665,000	-364,665,000	-364,665,000	-364,665,000	-364,923,000	-364,923,000	-364,923,000	-364,923,000	-324,080,000	-280,143,000	-255,768,000	-255,768,000	-256,009,000	-256,009,000	-256,074,000	-256,074,000	-256,391,000	-256,391,000	-256,391,000	-256,391,000		-256,603,000		-256,876,000	-256,876,000		-257,136,000	-257,136,000						-257,571,000				-257,664,000
total shareholders' equity	888,612,000	899,975,000	948,947,000	990,997,000	967,542,000	967,489,000	967,320,000																																	514,217,000	480,277,000	492,378,000	493,511,000	496,175,000	477,704,000		486,168,000	466,815,000	420,800,000	377,461,000				382,700,000		636,470,000	626,178,000					531,171,000							327,503,000
noncontrolling interest	5,497,000	5,193,000	5,409,000	5,679,000	5,806,000	6,076,000	5,952,000	6,794,000	5,262,000	4,929,000	4,494,000	4,182,000	4,109,000	4,032,000	3,638,000	3,730,000	3,842,000	3,616,000	3,799,000	3,049,000	2,847,000	2,600,000	4,006,000	3,551,000	3,448,000	3,241,000	3,366,000	3,102,000	3,150,000	3,247,000	4,031,000	3,907,000	3,767,000	3,578,000	3,238,000	3,502,000	3,800,000	3,512,000	3,482,000
total equity	894,109,000	905,168,000		996,676,000	973,348,000	973,565,000		921,633,000	915,719,000	897,515,000	867,543,000	820,188,000	821,782,000	864,252,000	877,605,000	880,333,000	868,059,000	826,211,000	819,865,000	749,858,000	706,158,000	669,561,000	702,689,000	663,081,000	651,316,000	626,407,000	608,642,000	591,659,000	595,144,000	573,015,000	542,091,000	528,593,000	511,290,000	525,123,000	515,594,000	522,705,000	477,760,000	559,378,000	547,779,000
total liabilities and shareholders' equity	1,723,453,000	1,688,076,000		1,753,201,000	1,751,821,000	1,798,180,000		1,790,250,000	1,707,148,000	1,695,758,000		1,571,849,000	1,613,055,000	1,580,061,000		1,540,243,000	1,526,640,000	1,512,166,000		1,490,692,000	1,461,960,000	1,483,631,000		1,404,722,000	1,458,099,000	1,443,281,000		1,422,461,000	1,400,335,000		1,308,268,000		1,263,433,000	1,265,622,000	1,249,330,000	1,014,913,000	975,434,000	1,138,763,000	1,166,888,000	1,164,285,000	1,157,944,000	1,151,319,000	1,156,697,000	1,130,697,000	1,137,222,000		1,348,060,000	1,317,239,000	1,260,507,000	1,214,908,000				1,359,013,000		1,628,677,000	1,600,544,000					1,102,467,000							979,694,000
current assets:
noncurrent receivables							4,392,000	25,300,000	26,568,000	27,322,000	27,913,000	28,770,000	29,843,000	30,982,000	31,849,000	33,471,000	34,466,000	34,945,000	36,265,000	36,228,000	36,901,000	38,929,000	41,234,000	45,699,000	45,651,000	45,354,000	41,657,000	36,981,000	35,338,000
current liabilities:
shareholders’ equity:
additional paid-in capital			452,933,000				448,218,000				441,540,000				436,996,000				433,696,000				432,518,000							428,423,000			425,953,000						416,728,000				395,381,000												343,763,000
total company shareholders’ equity			943,538,000				961,368,000				863,049,000				873,967,000				816,066,000				698,683,000				605,276,000			569,768,000		524,686,000
total liabilities and shareholders’ equity			1,648,696,000				1,835,014,000				1,642,255,000				1,556,064,000				1,549,936,000				1,474,368,000				1,448,326,000			1,361,198,000		1,262,125,000														1,273,572,000					1,316,221,000	1,372,202,000	1,400,407,000		1,405,425,000			1,215,187,000	1,135,566,000	1,105,374,000	1,112,378,000		1,091,561,000	1,097,133,000	1,036,416,000	977,941,000	989,525,000	928,308,000
shareholders' equity
total company shareholders' equity								914,839,000	910,457,000	892,586,000		816,006,000	817,673,000	860,220,000		876,603,000	864,217,000	822,595,000		746,809,000	703,311,000	666,961,000		659,530,000	647,868,000	623,166,000		588,557,000	591,994,000		538,060,000		507,523,000	521,545,000	512,356,000	519,203,000	473,960,000	555,866,000	544,297,000
class b common stock																	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000		3,000		3,000	3,000		3,000	3,000						3,000				3,000												3,000			3,000	3,000	3,000	3,000	3,000	3,000	3,000	5,000	6,000		6,000	6,000
liabilities
shareholders’ equity
preferred stock, par value 5.00 per share;
authorized 2,000,000 shares; none issued
authorized 100,000,000 shares; issued 37,478,402 in 2019
and 37,450,329 in 2018																										37,000
authorized 25,000,000 shares; issued and
outstanding 3,233,998 in 2019 and 2018																										3,000
and in 2018																										-256,603,000
liabilities and shareholders’ equity
notes and loans payable																												26,000	226,000	262,000	249,000	274,000	312,000	343,000	531,000	590,000	390,000	692,000	625,000	565,000	610,000	780,000	586,000	276,000	357,000	901,000	1,246,000	2,227,000	11,911,000	15,703,000	16,434,000	3,767,000	8,747,000	9,707,000	12,597,000	22,174,000	35,137,000	6,705,000	7,839,000	6,179,000	8,125,000	8,298,000	6,051,000	17,107,000	17,425,000	10,720,000	18,713,000	24,140,000	12,505,000
authorized 100,000,000 shares; issued 37,447,819 in 2018
and 37,395,753 in 2017																												37,000
outstanding 3,233,998 in 2018 and 2017																												3,000
and 8,431,335 shares in 2017																												-256,602,000
contract receivables																														32,811,000	21,581,000	17,960,000	14,045,000
the accompanying notes are an integral part of the consolidated financial statements.
income taxes receivable and deferred																															77,323,000	69,505,000	68,865,000	78,689,000	110,263,000	108,123,000	61,732,000	111,942,000	119,612,000	20,156,000	20,298,000	20,473,000	20,594,000	19,918,000	22,662,000	42,057,000	43,448,000	41,894,000	39,486,000	34,563,000	40,241,000	27,303,000	26,885,000	25,092,000	26,319,000	37,476,000	34,803,000
authorized 100,000,000 shares; issued 37,372,553 in 2017
and 37,319,266 in 2016																															37,000
outstanding 3,233,998 in 2017 and 2016																															3,000
and 8,443,444 shares in 2016
asset held for sale																																		5,179,000	5,078,000	5,193,000	5,112,000
authorized 100,000,000 shares; issued 37,315,016
in 2016 and 37,238,913 in 2015																																		37,000		37,000
outstanding 3,235,048 in 2016 and 2015																																		3,000	3,000	3,000
in 2016 and 8,455,293 shares in 2015																																		-257,146,000	-257,177,000
authorized 100,000,000 shares; issued 37,302,833
in 2016 and in 2015																																				-257,391,000
income taxes payable and deferred																																					4,099,000	4,378,000	5,391,000	3,293,000	7,795,000	7,648,000	13,552,000	3,973,000	2,669,000	20,099,000	14,960,000	13,542,000	6,446,000	4,095,000	2,323,000	4,437,000	4,109,000	4,885,000	7,205,000	4,940,000	5,501,000	11,465,000	24,695,000	20,211,000	10,006,000	8,438,000	26,471,000	30,664,000	32,030,000	24,256,000	27,093,000	23,066,000	13,765,000
deferred taxes and other credits																																					3,546,000	53,302,000	54,476,000	52,998,000	52,771,000	49,547,000	55,509,000	56,060,000	61,466,000	74,048,000	73,185,000	71,067,000	68,326,000	67,709,000	66,720,000	50,725,000	55,322,000	65,727,000	57,017,000	55,937,000	57,911,000	31,659,000	34,342,000	28,516,000	34,465,000	31,902,000	34,235,000	33,720,000	33,714,000	30,526,000	27,838,000	23,764,000	33,471,000
authorized 100,000,000 shares; issued 37,234,213
in 2015 and 37,085,489 in 2014																																					37,000
outstanding 3,235,048 in 2015 and 2014																																					3,000
in 2015 and 8,459,498 in 2014																																					-257,391,000
authorized 100,000,000 shares; issued
37,064,939 in 2014 and 36,997,277 in 2013																																						37,000
outstanding 3,235,048 in 2014 and 3,235,048 in 2013																																						3,000
in 2014 and 8,463,635 in 2013																																						-257,481,000
deferred taxes																																								118,334,000	125,549,000	113,237,000		110,777,000	117,247,000	142,673,000	142,638,000	141,141,000	136,636,000	131,763,000	142,574,000	130,856,000	133,274,000	119,035,000	115,582,000	101,514,000	104,939,000	19,239,000	24,832,000	29,707,000	35,818,000	29,485,000	34,477,000	34,544,000	33,558,000	19,103,000	19,139,000	16,970,000	31,249,000
36,954,027 in 2013 and 36,642,204 in 2012																																								37,000
outstanding 3,236,098 in 2013 and 2012																																								3,000	3,000	3,000
in 2013 and 8,467,873 in 2012																																								-257,571,000	-257,571,000
36,875,127 in 2013 and 36,642,204 in 2012																																									37,000
36,827,227 in 2013 and 36,642,204 in 2012																																										37,000
in 2013 and 2012																																										-257,664,000
accounts receivables																																											171,535,000												204,157,000
current assets of discontinued operations																																																								28,902,000	27,330,000
property, plant and equipment, at cost																																											420,154,000					485,301,000							536,576,000
deferred taxes and taxes receivable																																											123,886,000
noncurrent assets of discontinued operations																																																								7,475,000	7,172,000
current liabilities of discontinued operations																																																								4,749,000	1,249,000
noncurrent liabilities of discontinued operations
accumulated items of other comprehensive income/
36,629,604 in 2012 and 36,540,842 in 2011																																												37,000
outstanding 3,236,098 in 2012 and 2011																																												3,000	3,000
in 2012, and 8,479,487 shares in 2011																																												-257,664,000	-257,664,000
36,589,304 in 2012 and 36,540,842 in 2011																																													37,000
investments in associated companies																																														2,801,000	3,254,000	3,092,000	3,155,000	2,699,000	2,860,000	3,235,000	3,117,000	4,045,000	3,899,000	4,483,000	5,365,000	6,968,000	6,206,000	6,108,000	5,938,000	5,275,000	5,046,000	4,916,000	4,867,000	4,392,000	4,418,000	4,161,000	4,066,000
36,521,942 in 2011 and 36,442,209 in 2010																																														37,000
outstanding 3,236,098 in 2011 and 2010																																														3,000		3,000
pension and post retirement liability adjustments																																														-96,085,000	-98,703,000	-100,160,000	-87,332,000	-85,051,000		-66,885,000
in 2011 and 8,484,528 shares in 2010																																														-257,920,000
total shareholders’ equity																																														450,282,000					406,855,000	442,895,000	430,098,000		419,896,000			497,078,000	550,225,000	495,893,000	515,929,000		507,298,000	484,360,000	434,433,000	384,894,000	383,555,000	341,911,000
36,505,292 in 2011 and 36,442,209 in 2010																																																37,000
in 2011 and 2010																																																-258,031,000
cash surrender value of life insurance policies																																																			49,982,000	48,359,000	49,043,000	48,444,000	47,425,000	45,563,000	44,632,000	39,486,000	35,381,000	33,766,000	33,546,000	33,066,000
less treasury stock (class a), at cost 8,484,528 shares
36,347,814 in 2010 and 36,149,115 in 2009																																																		36,000
outstanding 3,236,098 in 2010 and 2009																																																		3,000	3,000
in 2010 and 8,496,739 shares in 2009																																																		258,031,000
36,297,533 in 2010 and 36,149,115 in 2009																																																			36,000
less treasury stock (class a), at cost 8,496,739 shares
in 2010 and 2009																																																			258,299,000
36,101,456 in 2009 and 35,245,482 in 2008																																																				36,000
outstanding 3,236,098 in 2009 and 2008																																																				3,000	3,000	3,000
less treasury stock (class a), at cost; 8,496,739 shares
in 2009 and 8,523,139 shares in 2008																																																				258,299,000	258,299,000
36,048,268 in 2009 and 35,245,482 in 2008																																																					36,000
35,970,944 in 2009 and 35,245,482 in 2008																																																						36,000
less treasury stock (class a), at cost 8,523,139 shares
in 2009 and 2008																																																						258,871,000
less treasury stock (class a), at cost; 8,523,139 shares in 2008 and 8,530,066 in 2007																																																							258,871,000
35,131,455 in 2008 and 34,865,744 in 2007.																																																								35,000
outstanding 3,236,098 in 2008 and 2007																																																								3,000	3,000
pension liability adjustment																																																								-59,266,000	-58,647,000	-40,340,000	-38,369,000
less treasury stock (class a), at cost (8,523,139 shares
in 2008 and 8,530,066 in 2007)																																																								258,871,000
the accompanying notes are an integral part of the financial statements.
34,974,850 in 2008 and 34,865,744 in 2007.																																																									35,000
less treasury stock (class a), at cost (8,530,066 shares
in 2008 and 2007)																																																									259,023,000
note receivable																																																										18,332,000	19,339,000	18,261,000	19,418,000	20,981,000	21,204,000	21,364,000	22,709,000	25,566,000	18,259,000	20,062,000	25,482,000
prepaid expenses																																																										9,154,000	9,018,000	8,322,000	6,374,000	7,127,000	9,890,000	8,708,000	9,353,000	9,637,000	7,090,000	7,839,000	7,704,000
less treasury stock																																																										259,266,000	126,496,000	111,496,000	68,489,000	66,647,000	45,492,000	45,492,000	45,576,000	45,576,000	45,576,000	45,651,000	45,651,000
inventories:
finished goods																																																											99,662,000	90,441,000	93,024,000	92,765,000	90,860,000	91,127,000	90,570,000	88,150,000	95,254,000	97,924,000	109,570,000
work in process																																																											57,398,000	57,654,000	57,151,000	58,040,000	52,680,000	52,282,000	47,731,000	49,507,000	51,782,000	47,635,000	50,753,000
raw material and supplies																																																											33,575,000	31,902,000	31,063,000	30,798,000	32,937,000	33,274,000	30,800,000	30,587,000	31,837,000	30,510,000	34,736,000
commitments and contingenices
authorized 100,000,000 shares; issued 28,746,495 in 2002 and 27,711,738 in 2001																																																																			29,000
authorized 25,000,000 shares; issued and outstanding 5,736,476 in 2002 and 5,867,476 in 2001																																																																			6,000

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