Apogee Enterprises Quarterly Balance Sheets Chart
Quarterly
|
Annual
Apogee Enterprises Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-05-31 | 2025-03-01 | 2024-11-30 | 2024-08-31 | 2024-06-01 | 2024-03-02 | 2023-11-25 | 2023-08-26 | 2023-05-27 | 2023-02-25 | 2022-11-26 | 2022-08-27 | 2022-05-28 | 2022-02-26 | 2021-11-27 | 2021-08-28 | 2021-05-29 | 2021-02-27 | 2020-11-28 | 2020-08-29 | 2020-05-30 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-06-01 | 2019-03-02 | 2018-12-01 | 2018-09-01 | 2018-06-02 | 2018-03-03 | 2017-12-02 | 2017-09-02 | 2017-06-03 | 2017-03-04 | 2016-11-26 | 2016-08-27 | 2016-05-28 | 2016-02-27 | 2015-11-28 | 2015-08-29 | 2015-05-30 | 2015-02-28 | 2014-11-29 | 2014-08-30 | 2014-05-31 | 2014-03-01 | 2013-11-30 | 2013-08-31 | 2013-06-01 | 2013-03-02 | 2012-12-01 | 2012-09-01 | 2012-06-02 | 2012-03-03 | 2011-11-26 | 2011-08-27 | 2011-05-28 | 2011-02-26 | 2010-11-27 | 2010-08-28 | 2010-05-29 | 2010-02-27 | 2009-11-28 | 2009-08-29 | 2009-05-30 | 2009-02-28 | 2008-11-29 | 2008-08-30 | 2008-05-31 | 2008-03-01 | 2007-12-01 | 2007-09-01 | 2007-06-02 | 2006-12-02 | 2006-09-02 | 2006-06-03 | 2006-02-25 | 2005-11-26 | 2005-08-27 | 2005-05-28 | 2005-02-26 | 2004-11-27 | 2004-08-28 | 2004-05-29 | 2004-02-28 | 2003-11-29 | 2003-08-30 | 2003-05-31 | 2003-03-01 | 2002-11-30 | 2002-08-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 32,831,000 | 41,448,000 | 43,855,000 | 51,024,000 | 30,363,000 | 37,216,000 | 23,407,000 | 18,423,000 | 24,642,000 | 19,924,000 | 21,746,000 | 22,065,000 | 15,186,000 | 37,583,000 | 78,272,000 | 61,821,000 | 36,469,000 | 47,277,000 | 55,413,000 | 19,001,000 | 11,636,000 | 14,952,000 | 10,129,000 | 13,812,000 | 20,619,000 | 17,087,000 | 15,043,000 | 18,113,000 | 21,620,000 | 19,359,000 | 12,845,000 | 29,528,000 | 22,972,000 | 19,463,000 | 51,599,000 | 46,976,000 | 36,967,000 | 60,470,000 | 30,713,000 | 36,190,000 | 28,204,000 | 52,185,000 | 34,067,000 | 24,648,000 | 17,093,000 | 28,465,000 | 19,853,000 | 55,641,000 | 37,147,000 | 37,767,000 | 37,418,000 | 29,553,000 | 23,028,000 | 54,027,000 | 25,924,000 | 24,611,000 | 10,110,000 | 24,302,000 | 14,252,000 | 28,858,000 | 11,790,000 | 46,929,000 | 57,446,000 | 30,362,000 | 15,806,000 | 12,994,000 | 10,791,000 | 5,530,000 | 4,552,000 | 12,264,000 | 7,636,000 | 10,311,000 | 3,738,000 | 3,452,000 | 4,689,000 | 7,027,000 | 4,676,000 | 3,723,000 | 6,511,000 | 5,522,000 | 5,967,000 | 9,570,000 | 5,452,000 | 6,890,000 | 7,822,000 | 4,814,000 | 9,030,000 | 4,505,000 | 10,166,000 | 17,977,000 | 8,557,000 |
receivables | 189,956,000 | 185,590,000 | 187,799,000 | 177,146,000 | 183,270,000 | 173,557,000 | 198,249,000 | 205,720,000 | 210,796,000 | 223,101,000 | 222,554,000 | 231,853,000 | 193,741,000 | 165,005,000 | 160,858,000 | 172,433,000 | 172,877,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventories | 103,901,000 | 92,305,000 | 97,003,000 | 79,591,000 | 80,495,000 | 69,240,000 | 70,267,000 | 72,775,000 | 80,579,000 | 78,441,000 | 86,032,000 | 98,046,000 | 98,517,000 | 80,494,000 | 75,437,000 | 76,601,000 | 70,867,000 | 72,823,000 | 73,815,000 | 70,191,000 | 75,285,000 | 71,089,000 | 75,791,000 | 74,284,000 | 77,345,000 | 78,344,000 | 79,847,000 | 81,933,000 | 77,299,000 | 85,028,000 | 98,062,000 | 103,673,000 | 81,083,000 | 73,409,000 | 73,161,000 | 68,651,000 | 69,530,000 | 63,386,000 | 64,034,000 | 59,676,000 | 62,490,000 | 61,408,000 | 55,130,000 | 51,289,000 | 50,422,000 | 47,982,000 | 46,502,000 | 42,011,000 | 40,494,000 | 36,052,000 | 42,538,000 | 39,409,000 | 38,876,000 | 34,045,000 | 36,917,000 | 40,039,000 | 38,348,000 | 32,608,000 | 33,433,000 | 34,406,000 | 35,838,000 | 30,531,000 | 31,065,000 | 32,938,000 | 35,792,000 | 39,484,000 | 47,114,000 | 49,718,000 | 48,064,000 | 46,862,000 | 39,780,000 | 42,308,000 | 44,572,000 | 40,011,000 | 45,101,000 | 48,008,000 | 42,861,000 | 40,254,000 | 36,916,000 | 37,599,000 | 34,825,000 | 36,259,000 | 37,909,000 | 36,125,000 | 35,533,000 | 34,937,000 | 32,764,000 | 38,633,000 | 36,796,000 | 34,237,000 | 34,647,000 |
contract assets | 69,457,000 | 71,842,000 | 57,545,000 | 49,285,000 | 43,957,000 | 49,502,000 | 48,146,000 | 50,360,000 | 45,086,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 51,814,000 | 50,919,000 | 45,119,000 | 36,742,000 | 34,417,000 | 29,124,000 | 32,390,000 | 29,036,000 | 32,622,000 | 26,517,000 | 29,676,000 | 34,048,000 | 19,331,000 | 20,820,000 | 19,837,000 | 18,311,000 | 23,973,000 | 25,160,000 | 14,389,000 | 26,324,000 | 21,488,000 | 25,481,000 | 40,335,000 | 20,721,000 | 16,081,000 | 16,451,000 | 16,247,000 | 15,792,000 | 15,573,000 | 17,576,000 | 16,536,000 | 12,498,000 | 9,626,000 | 8,724,000 | 6,770,000 | 7,362,000 | 8,228,000 | 8,112,000 | 8,677,000 | 7,810,000 | 7,707,000 | 6,958,000 | 8,205,000 | 8,251,000 | 7,616,000 | 6,725,000 | 5,747,000 | 4,943,000 | 4,782,000 | 5,452,000 | 4,346,000 | 3,221,000 | 3,903,000 | 3,382,000 | 2,416,000 | 2,691,000 | 3,093,000 | 3,050,000 | 2,676,000 | 2,848,000 | 3,319,000 | 3,315,000 | 3,430,000 | 3,513,000 | 4,625,000 | 3,988,000 | 5,002,000 | 4,693,000 | 5,825,000 | 4,409,000 | 6,109,000 | 6,518,000 | 6,531,000 | 7,160,000 | 5,742,000 | 5,807,000 | 3,044,000 | 3,063,000 | 3,097,000 | 3,509,000 | 2,912,000 | 3,527,000 | 3,127,000 | 3,268,000 | 3,910,000 | 2,931,000 | 3,066,000 | 4,439,000 | 3,838,000 | 2,293,000 | 2,644,000 |
total current assets | 447,959,000 | 442,104,000 | 431,321,000 | 393,788,000 | 372,502,000 | 358,639,000 | 372,459,000 | 376,314,000 | 393,725,000 | 383,101,000 | 396,690,000 | 424,218,000 | 371,161,000 | 337,892,000 | 366,874,000 | 343,894,000 | 332,132,000 | 350,674,000 | 345,635,000 | 311,732,000 | 330,693,000 | 381,910,000 | 396,916,000 | 391,334,000 | 392,789,000 | 371,898,000 | 372,775,000 | 361,193,000 | 344,150,000 | 336,278,000 | 374,788,000 | 368,746,000 | 297,272,000 | 297,461,000 | 365,491,000 | 358,599,000 | 331,833,000 | 336,793,000 | 328,512,000 | 311,043,000 | 297,744,000 | 298,975,000 | 276,084,000 | 261,055,000 | 233,660,000 | 242,792,000 | 220,131,000 | 249,286,000 | 234,672,000 | 251,841,000 | 253,231,000 | 233,644,000 | 218,164,000 | 229,439,000 | 221,380,000 | 216,541,000 | 206,994,000 | 213,923,000 | 211,114,000 | 227,370,000 | 225,976,000 | 246,586,000 | 252,435,000 | 243,315,000 | 217,556,000 | 228,688,000 | 243,624,000 | 249,082,000 | 245,996,000 | 259,229,000 | 235,225,000 | 232,206,000 | 228,361,000 | 227,771,000 | 214,884,000 | 213,358,000 | 203,134,000 | 198,994,000 | 190,270,000 | 191,491,000 | 187,106,000 | 180,793,000 | 175,164,000 | 160,148,000 | 157,854,000 | 167,381,000 | 162,763,000 | 160,603,000 | 171,463,000 | 175,389,000 | 164,240,000 |
property, plant and equipment, net of accumulated depreciation | 263,279,000 | 269,063,000 | 240,627,000 | 242,292,000 | 246,206,000 | 245,541,000 | 246,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 58,961,000 | 62,314,000 | 63,663,000 | 41,886,000 | 38,726,000 | 40,221,000 | 38,849,000 | 41,049,000 | 40,213,000 | 41,354,000 | 44,198,000 | 42,505,000 | 45,021,000 | 47,912,000 | 50,845,000 | 52,087,000 | 56,277,000 | 58,864,000 | 62,950,000 | 53,592,000 | 49,911,000 | 52,892,000 | 56,315,000 | 52,846,000 | 46,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 236,560,000 | 235,775,000 | 234,814,000 | 129,119,000 | 129,042,000 | 129,182,000 | 129,053,000 | 129,143,000 | 129,054,000 | 129,026,000 | 129,268,000 | 129,476,000 | 130,251,000 | 130,102,000 | 129,932,000 | 130,388,000 | 131,461,000 | 130,098,000 | 192,883,000 | 192,566,000 | 190,544,000 | 185,516,000 | 185,776,000 | 185,803,000 | 185,237,000 | 185,832,000 | 185,788,000 | 186,522,000 | 187,034,000 | 180,956,000 | 152,881,000 | 153,483,000 | 95,211,000 | 101,334,000 | 74,308,000 | 74,891,000 | 74,686,000 | 73,996,000 | 74,144,000 | 74,714,000 | 75,563,000 | 75,857,000 | 77,529,000 | 78,594,000 | 78,562,000 | 78,021,000 | 91,509,000 | 61,111,000 | 61,380,000 | 61,342,000 | 61,375,000 | 61,393,000 | 61,694,000 | 61,617,000 | 61,635,000 | 66,749,000 | 66,448,000 | 66,273,000 | 64,698,000 | 58,518,000 | 58,518,000 | 58,518,000 | 58,518,000 | 58,518,000 | 58,518,000 | 58,518,000 | 58,485,000 | 61,035,000 | 61,019,000 | 60,977,000 | 39,261,000 | 44,044,000 | 44,044,000 | 43,600,000 | 43,600,000 | 43,600,000 | 43,600,000 | 43,180,000 | 43,180,000 | 43,180,000 | 43,383,000 | 42,960,000 | 42,960,000 | 42,960,000 | 42,960,000 | 42,960,000 | 42,960,000 | 55,914,000 | 55,914,000 | 55,914,000 | 55,914,000 |
intangible assets | 119,117,000 | 128,417,000 | 140,390,000 | 64,547,000 | 64,981,000 | 66,114,000 | 64,174,000 | 65,303,000 | 66,308,000 | 67,375,000 | 68,825,000 | 70,377,000 | 71,419,000 | 72,481,000 | 123,553,000 | 126,642,000 | 131,980,000 | 130,053,000 | 136,843,000 | 137,772,000 | 136,071,000 | 140,191,000 | 142,779,000 | 144,605,000 | 144,908,000 | 148,235,000 | 153,605,000 | 157,991,000 | 161,964,000 | 167,349,000 | 173,856,000 | 181,124,000 | 105,330,000 | 106,686,000 | 19,460,000 | 19,950,000 | 20,108,000 | 19,862,000 | 20,398,000 | 21,327,000 | 22,419,000 | 23,280,000 | 25,132,000 | 26,745,000 | 27,221,000 | 27,198,000 | 12,510,000 | 12,264,000 | 13,068,000 | 13,675,000 | 14,281,000 | 14,552,000 | 15,767,000 | 16,092,000 | 16,921,000 | 18,739,000 | 19,099,000 | 19,655,000 | 18,301,000 | 12,711,000 | 13,303,000 | 13,621,000 | 14,097,000 | 14,823,000 | 15,563,000 | 16,302,000 | 17,197,000 | 18,103,000 | 19,026,000 | 3,074,000 | 3,348,000 | ||||||||||||||||||||
other non-current assets | 30,956,000 | 38,520,000 | 41,269,000 | 47,125,000 | 41,436,000 | 45,692,000 | 44,114,000 | 51,229,000 | 45,556,000 | 45,642,000 | 48,292,000 | 49,632,000 | 51,686,000 | 49,481,000 | 46,793,000 | 50,448,000 | 46,557,000 | 46,967,000 | 45,589,000 | 44,513,000 | 44,332,000 | 44,096,000 | 41,587,000 | 45,004,000 | 45,003,000 | 46,380,000 | 40,249,000 | 41,745,000 | 25,079,000 | 23,690,000 | 23,445,000 | 23,460,000 | 22,155,000 | 19,363,000 | 17,073,000 | 17,227,000 | 13,713,000 | 11,808,000 | 12,307,000 | 9,500,000 | 10,080,000 | 9,750,000 | 10,129,000 | 9,870,000 | 9,877,000 | 9,587,000 | 10,417,000 | 7,273,000 | 7,883,000 | 6,889,000 | |||||||||||||||||||||||||||||||||||||||||
total assets | 1,156,832,000 | 1,175,269,000 | 1,180,520,000 | 917,092,000 | 888,979,000 | 884,064,000 | 894,855,000 | 908,579,000 | 921,199,000 | 915,365,000 | 918,446,000 | 948,974,000 | 906,950,000 | 887,863,000 | 982,091,000 | 976,453,000 | 990,703,000 | 1,015,099,000 | 1,085,982,000 | 1,054,498,000 | 1,071,624,000 | 1,128,991,000 | 1,149,791,000 | 1,138,826,000 | 1,132,239,000 | 1,068,168,000 | 1,080,980,000 | 1,073,617,000 | 1,035,315,000 | 1,022,320,000 | 1,043,768,000 | 1,039,376,000 | 779,597,000 | 784,658,000 | 717,245,000 | 701,607,000 | 667,729,000 | 657,440,000 | 640,528,000 | 621,297,000 | 607,883,000 | 612,057,000 | 592,130,000 | 578,937,000 | 558,440,000 | 565,357,000 | 545,413,000 | 508,489,000 | 497,330,000 | 520,141,000 | 523,681,000 | 507,475,000 | 495,586,000 | 493,104,000 | 494,586,000 | 502,869,000 | 500,996,000 | 515,367,000 | 507,640,000 | 507,277,000 | 513,194,000 | 526,854,000 | 539,545,000 | 529,934,000 | 508,857,000 | 527,684,000 | 544,694,000 | 576,597,000 | 565,741,000 | 563,508,000 | 482,609,000 | 481,239,000 | 467,026,000 | 441,407,000 | 422,198,000 | 413,441,000 | 403,958,000 | 391,682,000 | 376,102,000 | 372,878,000 | 368,465,000 | 356,715,000 | 354,841,000 | 335,861,000 | 335,203,000 | 360,006,000 | 355,967,000 | 367,066,000 | 382,841,000 | 381,208,000 | 383,645,000 |
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 97,763,000 | 98,804,000 | 96,372,000 | 86,035,000 | 82,841,000 | 84,755,000 | 83,107,000 | 78,323,000 | 77,638,000 | 86,549,000 | 70,137,000 | 86,871,000 | 88,908,000 | 92,104,000 | 80,995,000 | 79,166,000 | 74,312,000 | 76,204,000 | 69,719,000 | 66,172,000 | 62,369,000 | 69,056,000 | 66,557,000 | 68,456,000 | 73,017,000 | 72,219,000 | 79,072,000 | 75,630,000 | 72,050,000 | 68,416,000 | 62,655,000 | 63,619,000 | 63,666,000 | 63,182,000 | 65,087,000 | 61,288,000 | 60,118,000 | 64,762,000 | 59,688,000 | 54,129,000 | 52,792,000 | 56,516,000 | 55,516,000 | 46,935,000 | 47,033,000 | 47,241,000 | 50,369,000 | 39,010,000 | 32,484,000 | 34,235,000 | 39,310,000 | 40,133,000 | 33,665,000 | 34,025,000 | 38,057,000 | 39,381,000 | 37,073,000 | 34,943,000 | 33,499,000 | 36,163,000 | 35,872,000 | 37,447,000 | 38,659,000 | 38,575,000 | 36,805,000 | 45,022,000 | 53,189,000 | 62,426,000 | 62,029,000 | 71,478,000 | 54,335,000 | 57,761,000 | 57,040,000 | 51,468,000 | 47,721,000 | 50,534,000 | 53,529,000 | 44,172,000 | 44,206,000 | 45,633,000 | 44,887,000 | 42,092,000 | 39,358,000 | 40,122,000 | 38,293,000 | 44,247,000 | 37,361,000 | 47,925,000 | 57,090,000 | 51,320,000 | 50,260,000 |
accrued compensation and benefits | 32,153,000 | 48,510,000 | 39,432,000 | 40,901,000 | 28,900,000 | 53,801,000 | 42,768,000 | 34,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contract liabilities | 43,342,000 | 35,193,000 | 46,165,000 | 41,655,000 | 36,377,000 | 34,755,000 | 35,770,000 | 32,498,000 | 36,283,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities | 15,671,000 | 15,290,000 | 14,958,000 | 12,661,000 | 12,090,000 | 12,286,000 | 12,358,000 | 12,168,000 | 11,655,000 | 11,806,000 | 11,077,000 | 11,498,000 | 12,178,000 | 12,744,000 | 11,834,000 | 11,466,000 | 12,438,000 | 13,251,000 | 12,098,000 | 10,684,000 | 10,462,000 | 11,272,000 | 9,399,000 | 10,488,000 | 10,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 64,317,000 | 87,659,000 | 66,982,000 | 57,597,000 | 66,895,000 | 59,108,000 | 62,572,000 | 67,141,000 | 73,223,000 | 66,948,000 | 66,174,000 | 64,060,000 | 61,262,000 | 67,462,000 | 57,586,000 | 48,700,000 | 44,541,000 | 53,183,000 | 61,768,000 | 73,313,000 | 110,348,000 | 118,314,000 | 108,481,000 | 87,174,000 | 85,090,000 | 83,159,000 | 59,230,000 | 69,707,000 | 74,269,000 | 79,696,000 | 60,923,000 | 56,378,000 | 32,979,000 | 34,200,000 | 32,369,000 | 29,688,000 | 28,425,000 | 29,339,000 | 27,952,000 | 25,214,000 | 23,201,000 | 25,557,000 | 24,573,000 | 27,578,000 | 31,217,000 | 35,088,000 | 27,951,000 | 24,917,000 | 23,585,000 | 23,466,000 | |||||||||||||||||||||||||||||||||||||||||
total current liabilities | 253,246,000 | 285,456,000 | 263,909,000 | 238,849,000 | 227,103,000 | 244,705,000 | 236,575,000 | 224,286,000 | 233,159,000 | 242,549,000 | 232,037,000 | 233,383,000 | 207,065,000 | 232,946,000 | 217,890,000 | 199,649,000 | 188,205,000 | 217,552,000 | 211,700,000 | 361,786,000 | 379,530,000 | 276,857,000 | 399,542,000 | 371,262,000 | 214,905,000 | 227,512,000 | 212,646,000 | 209,216,000 | 204,823,000 | 208,152,000 | 209,531,000 | 197,808,000 | 167,268,000 | 186,058,000 | 188,394,000 | 177,516,000 | 170,146,000 | 177,381,000 | 159,079,000 | 141,640,000 | 135,979,000 | 149,028,000 | 143,351,000 | 137,221,000 | 129,060,000 | 136,834,000 | 125,535,000 | 105,348,000 | 96,737,000 | 122,167,000 | 118,394,000 | 107,947,000 | 99,392,000 | 105,771,000 | 104,134,000 | 103,077,000 | 100,622,000 | 113,946,000 | 112,230,000 | 111,369,000 | 110,105,000 | 128,887,000 | 142,670,000 | 142,492,000 | 133,598,000 | 157,292,000 | 165,701,000 | 170,787,000 | 157,979,000 | 177,315,000 | 145,495,000 | 152,407,000 | 133,786,000 | 130,277,000 | 121,406,000 | 115,416,000 | 127,809,000 | 121,524,000 | 115,581,000 | 108,756,000 | 119,492,000 | 112,946,000 | 105,521,000 | 90,297,000 | 90,638,000 | 105,427,000 | 104,014,000 | 99,645,000 | 120,428,000 | 117,760,000 | 119,450,000 |
long-term debt | 311,000,000 | 285,000,000 | 272,000,000 | 62,000,000 | 77,000,000 | 62,000,000 | 100,666,000 | 145,675,000 | 170,669,000 | 169,837,000 | 203,735,000 | 250,834,000 | 261,000,000 | 162,000,000 | 162,000,000 | 162,000,000 | 162,000,000 | 163,000,000 | 166,463,000 | 15,672,000 | 55,500,000 | 212,500,000 | 95,856,000 | 117,385,000 | 293,309,000 | 245,724,000 | 232,726,000 | 224,881,000 | 214,540,000 | 215,860,000 | 231,276,000 | 257,806,000 | 71,400,000 | 65,400,000 | 20,400,000 | 20,400,000 | 22,305,000 | 20,400,000 | 20,793,000 | 21,444,000 | 21,727,000 | 20,587,000 | 22,505,000 | 21,446,000 | 20,659,000 | 20,659,000 | 20,689,000 | 20,701,000 | 20,746,000 | 20,756,000 | 30,775,000 | 30,849,000 | 30,912,000 | 20,916,000 | 20,962,000 | 21,117,000 | 21,280,000 | 21,442,000 | 20,400,000 | 20,400,000 | 8,400,000 | 8,400,000 | 8,400,000 | 8,400,000 | 8,400,000 | 28,400,000 | 63,700,000 | 73,400,000 | 58,200,000 | 20,600,000 | 24,300,000 | 43,400,000 | 56,200,000 | 56,500,000 | 59,900,000 | ||||||||||||||||
non-current operating lease liabilities | 48,653,000 | 51,632,000 | 54,188,000 | 33,323,000 | 30,462,000 | 31,907,000 | 29,547,000 | 31,962,000 | 31,688,000 | 33,072,000 | 36,778,000 | 34,625,000 | 36,978,000 | 39,591,000 | 43,608,000 | 45,387,000 | 47,184,000 | 48,439,000 | 53,122,000 | 44,913,000 | 40,814,000 | 43,163,000 | 48,509,000 | 43,650,000 | 37,220,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current self-insurance reserves | 29,560,000 | 30,382,000 | 33,303,000 | 32,055,000 | 30,859,000 | 30,552,000 | 31,830,000 | 32,933,000 | 32,403,000 | 29,316,000 | 21,062,000 | 23,038,000 | 21,677,000 | 22,544,000 | 26,628,000 | 26,194,000 | 25,784,000 | 24,880,000 | 26,085,000 | 25,276,000 | 24,140,000 | 22,831,000 | 25,260,000 | 24,320,000 | 23,117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 32,590,000 | 34,901,000 | 35,051,000 | 44,443,000 | 43,600,000 | 43,875,000 | 40,506,000 | 41,405,000 | 43,074,000 | 44,183,000 | 47,196,000 | 50,354,000 | 52,940,000 | 44,583,000 | 58,112,000 | 66,662,000 | 69,979,000 | 68,483,000 | 81,269,000 | 80,683,000 | 67,496,000 | 56,862,000 | 65,645,000 | 79,128,000 | 78,712,000 | 77,182,000 | 85,405,000 | 81,746,000 | 72,645,000 | 61,421,000 | 59,481,000 | 59,086,000 | 42,915,000 | 45,787,000 | 48,266,000 | 46,766,000 | 34,722,000 | 36,914,000 | 37,282,000 | 37,483,000 | 37,355,000 | 38,652,000 | 33,358,000 | 32,830,000 | 32,581,000 | 34,620,000 | 37,208,000 | 26,144,000 | 26,096,000 | 25,143,000 | |||||||||||||||||||||||||||||||||||||||||
commitments and contingent liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior preferred stock of 1.00 par value; authorized 200,000 shares; zero issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 21,532,572 and 21,417,631, respectively | 7,178,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 157,788,000 | 156,075,000 | 158,248,000 | 155,883,000 | 153,002,000 | 152,818,000 | 149,557,000 | 147,413,000 | 147,897,000 | 146,816,000 | 144,358,000 | 141,575,000 | 140,785,000 | 149,713,000 | 158,579,000 | 158,115,000 | 158,341,000 | 154,958,000 | 155,974,000 | 155,956,000 | 153,862,000 | 154,016,000 | 153,188,000 | 151,735,000 | 150,240,000 | 151,842,000 | 154,095,000 | 155,898,000 | 154,261,000 | 152,763,000 | 154,357,000 | 152,711,000 | 152,107,000 | 150,111,000 | 148,379,000 | 149,956,000 | 147,010,000 | 145,528,000 | 146,700,000 | 146,664,000 | 144,229,000 | 138,575,000 | 136,415,000 | 134,392,000 | 133,359,000 | 130,570,000 | 126,373,000 | 124,621,000 | 122,624,000 | 119,759,000 | 117,679,000 | 115,668,000 | 113,898,000 | 113,046,000 | 111,220,000 | 110,862,000 | 109,219,000 | 108,991,000 | 107,456,000 | 106,225,000 | 104,608,000 | 104,204,000 | 101,334,000 | 99,526,000 | 98,040,000 | 97,852,000 | 97,119,000 | 100,359,000 | 98,283,000 | 95,252,000 | 94,186,000 | 91,830,000 | 86,675,000 | 73,644,000 | 70,748,000 | 68,310,000 | 69,380,000 | 65,741,000 | 65,353,000 | 64,102,000 | 57,586,000 | 57,058,000 | 56,286,000 | 56,435,000 | 55,749,000 | 55,606,000 | 55,147,000 | 54,992,000 | 52,623,000 | 53,066,000 | 53,336,000 |
retained earnings | 349,501,000 | 359,976,000 | 388,478,000 | 373,458,000 | 348,651,000 | 340,375,000 | 329,936,000 | 308,248,000 | 286,300,000 | 273,740,000 | 258,836,000 | 240,245,000 | 208,205,000 | 254,825,000 | 336,816,000 | 336,398,000 | 352,130,000 | 357,243,000 | 414,749,000 | 394,614,000 | 382,225,000 | 388,010,000 | 385,032,000 | 374,439,000 | 360,394,000 | 367,597,000 | 400,289,000 | 402,619,000 | 386,518,000 | 373,259,000 | 375,280,000 | 355,623,000 | 351,872,000 | 341,996,000 | 323,070,000 | 313,449,000 | 295,502,000 | 282,477,000 | 281,329,000 | 272,765,000 | 262,327,000 | 256,538,000 | 243,029,000 | 232,601,000 | 224,382,000 | 225,367,000 | 220,665,000 | 213,607,000 | 210,487,000 | 211,135,000 | 209,379,000 | 204,300,000 | 201,844,000 | 203,558,000 | 203,121,000 | 201,103,000 | 205,155,000 | 210,203,000 | 217,268,000 | 221,882,000 | 224,302,000 | 230,856,000 | 232,863,000 | 224,465,000 | 213,808,000 | 209,537,000 | 201,435,000 | 190,062,000 | 183,815,000 | 181,772,000 | 173,969,000 | 165,131,000 | 156,058,000 | 140,794,000 | 133,160,000 | 127,739,000 | 125,193,000 | 123,242,000 | 118,283,000 | 115,646,000 | 113,611,000 | 112,119,000 | 108,454,000 | 107,311,000 | 106,271,000 | 116,267,000 | 115,725,000 | 119,347,000 | 120,859,000 | 116,430,000 | 112,386,000 |
accumulated other comprehensive loss | -32,684,000 | -35,292,000 | -31,970,000 | -30,234,000 | -29,010,000 | -29,531,000 | -31,124,000 | -30,700,000 | -31,397,000 | -31,556,000 | -32,961,000 | -32,483,000 | -29,100,000 | -26,240,000 | -29,951,000 | -26,417,000 | -21,455,000 | -28,027,000 | -32,034,000 | -33,225,000 | -40,733,000 | -34,062,000 | -32,092,000 | -31,944,000 | -34,501,000 | -32,127,000 | -32,729,000 | -29,081,000 | -25,601,000 | -24,053,000 | -20,489,000 | -16,508,000 | -31,746,000 | -31,090,000 | -28,821,000 | -26,781,000 | -28,492,000 | -31,371,000 | -31,622,000 | -27,534,000 | -25,395,000 | -22,320,000 | -14,909,000 | -10,356,000 | -10,790,000 | -12,960,000 | -9,455,000 | -8,837,000 | -6,923,000 | -7,081,000 | -6,395,000 | -6,277,000 | -4,239,000 | -4,760,000 | -3,277,000 | -300,000 | -885,000 | -1,170,000 | -617,000 | -855,000 | -790,000 | -32,000 | -25,000 | -1,872,000 | -1,935,000 | -1,824,000 | -2,024,000 | -2,120,000 | -2,192,000 | -2,206,000 | -29,000 | -68,000 | -163,000 | -232,000 | -304,000 | -417,000 | -668,000 | -750,000 | -1,099,000 | -1,209,000 | -1,298,000 | -1,586,000 | -1,824,000 | -1,858,000 | -1,810,000 | -1,193,000 | |||||
total shareholders’ equity | 481,783,000 | 487,898,000 | 522,069,000 | 506,422,000 | 479,955,000 | 471,025,000 | 455,731,000 | 432,318,000 | 410,206,000 | 396,408,000 | 377,638,000 | 356,740,000 | 327,290,000 | 386,199,000 | 473,853,000 | 476,561,000 | 497,551,000 | 492,745,000 | 547,343,000 | 526,168,000 | 504,144,000 | 516,778,000 | 514,979,000 | 503,081,000 | 484,976,000 | 496,317,000 | 530,874,000 | 538,856,000 | 524,587,000 | 511,355,000 | 518,695,000 | 501,374,000 | 481,829,000 | 470,577,000 | 452,177,000 | 446,256,000 | 423,616,000 | 406,195,000 | 406,110,000 | 401,642,000 | 390,904,000 | 382,476,000 | 374,200,000 | 366,290,000 | 356,652,000 | 352,630,000 | 347,183,000 | 338,982,000 | 335,768,000 | 333,318,000 | 330,142,000 | 323,139,000 | 320,932,000 | 321,198,000 | 320,412,000 | 321,855,000 | 323,428,000 | 327,677,000 | 332,923,000 | 336,859,000 | 337,407,000 | 343,590,000 | 343,673,000 | 333,357,000 | 321,118,000 | 316,624,000 | 305,960,000 | 297,990,000 | 289,869,000 | 284,582,000 | 275,740,000 | 264,466,000 | 250,162,000 | 224,009,000 | 213,372,000 | 205,417,000 | 199,053,000 | 193,704,000 | 187,920,000 | 183,288,000 | 178,080,000 | 175,563,000 | 170,936,000 | 169,460,000 | 167,456,000 | 176,891,000 | 175,445,000 | 178,327,000 | 178,210,000 | 174,279,000 | 171,104,000 |
total liabilities and shareholders’ equity | 1,156,832,000 | 1,175,269,000 | 1,180,520,000 | 917,092,000 | 888,979,000 | 884,064,000 | 894,855,000 | 908,579,000 | 921,199,000 | 915,365,000 | 918,446,000 | 948,974,000 | 906,950,000 | 887,863,000 | 982,091,000 | 976,453,000 | 990,703,000 | 1,015,099,000 | 1,085,982,000 | 1,054,498,000 | 1,071,624,000 | 1,128,991,000 | 1,149,791,000 | 1,138,826,000 | 1,132,239,000 | 1,068,168,000 | 1,080,980,000 | 1,073,617,000 | 1,035,315,000 | 1,022,320,000 | 1,043,768,000 | 1,039,376,000 | 779,597,000 | 784,658,000 | 717,245,000 | 701,607,000 | 667,729,000 | 657,440,000 | 640,528,000 | 621,297,000 | 607,883,000 | 612,057,000 | 592,130,000 | 578,937,000 | 558,440,000 | 565,357,000 | 545,413,000 | 508,489,000 | 497,330,000 | 520,141,000 | 523,681,000 | 507,475,000 | 495,586,000 | 493,104,000 | 494,586,000 | 502,869,000 | 500,996,000 | 515,367,000 | 507,640,000 | 507,277,000 | 513,194,000 | 526,854,000 | 539,545,000 | 529,934,000 | 508,857,000 | 527,684,000 | 544,694,000 | 576,597,000 | 565,741,000 | 563,508,000 | 482,609,000 | 481,239,000 | 467,026,000 | 441,407,000 | 422,198,000 | 413,441,000 | 403,958,000 | 391,682,000 | 376,102,000 | 372,878,000 | 368,465,000 | 356,715,000 | 354,841,000 | 335,861,000 | 335,203,000 | 360,006,000 | 355,967,000 | 367,066,000 | 382,841,000 | 381,208,000 | 383,645,000 |
property, plant and equipment | 268,139,000 | 244,216,000 | 248,867,000 | 231,173,000 | 232,766,000 | 237,412,000 | 249,995,000 | 254,838,000 | 272,994,000 | 292,296,000 | 298,443,000 | 302,082,000 | 314,323,000 | 320,073,000 | 324,386,000 | 326,418,000 | 319,234,000 | 317,522,000 | 315,823,000 | 302,209,000 | 308,314,000 | 304,350,000 | 304,063,000 | 302,904,000 | 299,974,000 | 250,979,000 | 246,748,000 | 229,556,000 | 218,261,000 | 214,459,000 | 202,462,000 | 194,145,000 | 196,720,000 | 192,374,000 | 193,540,000 | 192,053,000 | 195,250,000 | 197,144,000 | 193,946,000 | 175,831,000 | 163,721,000 | 164,052,000 | 168,948,000 | 162,358,000 | 162,898,000 | 162,921,000 | 159,547,000 | 161,770,000 | 167,103,000 | 170,809,000 | 179,201,000 | 184,561,000 | 178,105,000 | 181,541,000 | 185,519,000 | 191,141,000 | 195,884,000 | 199,084,000 | 203,514,000 | 205,942,000 | 203,113,000 | 193,607,000 | 176,676,000 | 157,092,000 | 151,363,000 | 143,382,000 | 125,101,000 | 119,285,000 | 115,738,000 | 113,198,000 | 109,551,000 | 104,651,000 | 101,244,000 | 100,539,000 | 100,131,000 | 100,453,000 | 97,447,000 | 98,536,000 | 102,098,000 | 102,013,000 | 109,612,000 | 114,527,000 | 117,477,000 | 121,040,000 | |||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 21,417,631 and 22,089,265 shares, respectively | 7,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 21,939,010 and 22,089,265, respectively | 7,313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 21,945,986 and 22,089,265, respectively | 7,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 21,936,674 and 22,089,265, respectively | 7,312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 1,549,000 | 3,718,000 | 8,684,000 | 8,685,000 | 401,000 | 5,633,000 | 8,337,000 | 12,154,000 | 26,354,000 | 17,852,000 | 2,683,000 | 7,834,000 | 14,884,000 | 16,949,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,089,265 and 22,224,299 shares, respectively | 7,363,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,085,098 and 22,224,299, respectively | 7,362,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,072,123 and 22,224,299, respectively | 7,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued payroll and related benefits | 34,360,000 | 51,651,000 | 55,528,000 | 41,338,000 | 38,212,000 | 50,977,000 | 48,017,000 | 38,492,000 | 37,041,000 | 50,125,000 | 40,170,000 | 35,872,000 | 25,630,000 | 40,119,000 | 33,339,000 | 30,285,000 | 25,864,000 | 41,119,000 | 39,323,000 | 32,254,000 | 29,076,000 | 36,646,000 | 33,769,000 | 30,632,000 | 27,990,000 | 51,244,000 | 42,132,000 | 33,931,000 | 27,088,000 | 39,946,000 | 32,327,000 | 26,288,000 | 24,323,000 | 36,620,000 | 30,702,000 | 23,941,000 | 20,305,000 | 25,216,000 | 21,240,000 | 16,732,000 | 16,011,000 | 26,732,000 | 23,977,000 | 17,611,000 | 15,072,000 | 23,699,000 | 20,837,000 | 19,306,000 | 15,054,000 | 20,140,000 | 16,454,000 | 15,181,000 | 13,235,000 | 26,257,000 | 25,823,000 | 22,881,000 | 16,544,000 | 25,530,000 | 22,550,000 | 20,393,000 | 18,393,000 | 30,172,000 | 24,191,000 | 22,530,000 | 16,971,000 | 20,138,000 | 17,481,000 | 13,882,000 | 18,372,000 | 16,510,000 | 14,730,000 | 13,355,000 | 19,985,000 | ||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,219,005 and 22,224,299 respectively | 7,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and earnings on contracts in excess of billings | 33,569,000 | 32,964,000 | 29,522,000 | 35,701,000 | 30,403,000 | 28,323,000 | 26,303,000 | 28,390,000 | 29,497,000 | 29,141,000 | 30,534,000 | 65,980,000 | 73,582,000 | 72,284,000 | 74,971,000 | 61,069,000 | 55,095,000 | 60,140,000 | 44,585,000 | 39,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
billings in excess of costs and earnings on uncompleted contracts | 25,595,000 | 29,121,000 | 29,616,000 | 6,505,000 | 8,659,000 | 22,789,000 | 32,696,000 | 21,478,000 | 12,461,000 | 38,830,000 | 33,864,000 | 33,931,000 | 28,857,000 | 36,786,000 | 42,600,000 | 42,403,000 | 31,890,000 | 29,624,000 | 25,396,000 | 29,424,000 | 22,233,000 | 25,464,000 | 30,664,000 | 23,542,000 | 22,557,000 | 15,968,000 | 17,703,000 | 19,304,000 | 21,355,000 | 26,262,000 | 28,516,000 | 27,760,000 | 22,550,000 | 19,756,000 | 18,091,000 | 19,553,000 | 23,406,000 | 32,338,000 | 36,844,000 | 37,631,000 | 38,736,000 | 46,450,000 | 52,853,000 | 53,494,000 | 54,845,000 | 60,692,000 | 58,569,000 | 49,031,000 | 39,507,000 | 36,638,000 | 30,502,000 | 25,968,000 | 20,891,000 | 16,433,000 | 16,160,000 | 16,255,000 | 19,347,000 | 14,449,000 | 12,543,000 | 12,460,000 | 13,798,000 | 9,267,000 | 8,944,000 | 7,100,000 | 5,842,000 | 6,028,000 | 4,247,000 | 4,401,000 | 4,348,000 | 6,093,000 | |||||||||||||||||||||
current portion long-term debt | 1,000,000 | 2,000,000 | 5,400,000 | 29,000 | 38,000 | 37,000 | 44,000 | 48,000 | 53,000 | 52,000 | 49,000 | 26,000 | 52,000 | 58,000 | 10,057,000 | 83,000 | 50,000 | 83,000 | 108,000 | 216,000 | 133,000 | 988,000 | 987,000 | 1,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,224,299 and 23,701,491 shares, respectively | 7,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,213,635 and 23,701,491 respectively | 7,405,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,209,925 and 23,701,491 respectively | 7,403,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 22,200,680 and 23,701,491 respectively | 7,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 168,592,000 | 175,917,000 | 165,682,000 | 156,304,000 | 196,806,000 | 197,976,000 | 201,913,000 | 209,338,000 | 192,767,000 | 201,498,000 | 200,770,000 | 185,543,000 | 211,852,000 | 246,863,000 | 222,583,000 | 180,483,000 | 185,740,000 | 188,442,000 | 187,996,000 | 186,606,000 | 172,832,000 | 163,502,000 | 150,784,000 | 160,304,000 | 171,623,000 | 174,996,000 | 165,429,000 | 154,719,000 | 154,914,000 | 144,800,000 | 126,881,000 | 117,429,000 | 121,170,000 | 127,361,000 | 117,688,000 | 112,046,000 | 108,424,000 | 121,480,000 | 111,444,000 | 106,749,000 | 100,967,000 | 115,424,000 | 109,140,000 | 106,690,000 | 104,399,000 | 130,787,000 | 150,285,000 | 140,293,000 | 148,608,000 | 175,404,000 | 181,887,000 | 181,375,000 | 189,378,000 | 173,567,000 | 165,077,000 | 164,634,000 | 172,293,000 | 154,667,000 | 147,760,000 | 147,815,000 | 147,490,000 | 139,255,000 | 140,229,000 | 138,731,000 | 125,213,000 | 115,284,000 | 105,568,000 | 99,968,000 | 105,618,000 | 95,778,000 | 107,310,000 | 115,114,000 | 115,612,000 | 113,390,000 | |||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 23,701,491 and 25,713,688 shares, respectively | 7,901,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 9,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
billings on contracts in excess of costs and earnings | 18,458,000 | 20,825,000 | 16,873,000 | 25,945,000 | 23,745,000 | 15,321,000 | 26,366,000 | 19,459,000 | 20,230,000 | 26,961,000 | 24,907,000 | 24,381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of debt | 1,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | 152,000,000 | 155,400,000 | 155,400,000 | 155,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 25,227,367 and 25,713,688 respectively | 8,409,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 25,394,275 and 25,713,688 respectively | 8,465,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 25,605,924 and 25,713,688 respectively | 8,535,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 25,713,688 and 26,443,166 shares, respectively | 8,571,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in trust | -186,000 | -183,000 | -707,000 | -696,000 | -685,000 | -675,000 | -778,000 | -767,000 | -755,000 | -745,000 | -842,000 | -831,000 | -922,000 | -908,000 | -897,000 | -886,000 | -875,000 | -863,000 | -853,000 | -843,000 | -837,000 | -828,000 | -819,000 | -810,000 | -801,000 | -804,000 | -796,000 | -788,000 | -791,000 | -783,000 | -775,000 | -768,000 | -761,000 | -767,000 | -760,000 | -753,000 | -745,000 | -771,000 | -764,000 | -751,000 | -751,000 | -821,000 | -814,000 | -800,000 | -800,000 | -992,000 | -983,000 | -1,046,000 | -1,046,000 | -3,502,000 | -3,475,000 | -3,425,000 | -3,425,000 | -4,569,000 | -4,535,000 | -4,473,000 | -5,534,000 | -5,494,000 | -5,490,000 | -5,416,000 | -6,611,000 | -6,051,000 | -6,513,000 | -5,029,000 | -5,654,000 | -5,608,000 | -5,564,000 | -5,368,000 | -6,735,000 | -6,685,000 | -6,637,000 | -5,179,000 | |||||||||||||||||||
deferred compensation obligations | 186,000 | 183,000 | 707,000 | 696,000 | 685,000 | 675,000 | 778,000 | 767,000 | 755,000 | 745,000 | 842,000 | 831,000 | 922,000 | 908,000 | 897,000 | 886,000 | 875,000 | 863,000 | 853,000 | 843,000 | 837,000 | 828,000 | 819,000 | 810,000 | 801,000 | 804,000 | 796,000 | 788,000 | 791,000 | 783,000 | 775,000 | 768,000 | 761,000 | 767,000 | 760,000 | 753,000 | 745,000 | 771,000 | 764,000 | 751,000 | 751,000 | 821,000 | 814,000 | 800,000 | 800,000 | 992,000 | 983,000 | 1,046,000 | 1,046,000 | 3,502,000 | 3,475,000 | 3,425,000 | 3,425,000 | 4,569,000 | 4,535,000 | 4,473,000 | 5,534,000 | 5,494,000 | 5,490,000 | 5,416,000 | 6,611,000 | 6,051,000 | 6,513,000 | 5,029,000 | 5,654,000 | 5,608,000 | 5,564,000 | 5,368,000 | 6,735,000 | 6,685,000 | 6,637,000 | 5,179,000 | |||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 25,962,041 and 26,443,166 respectively | 8,654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 26,467,450 and 26,443,166 respectively | 8,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 26,368,864 and 26,443,166 respectively | 8,790,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 26,443,166 and 27,015,127 shares, respectively | 8,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 26,552,935 and 27,015,127 respectively | 8,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 26,554,597 and 27,015,127 respectively | 8,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 26,530,369 and 27,015,127 respectively | 8,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued self-insurance reserves | 9,537,000 | 8,060,000 | 6,718,000 | 5,047,000 | 10,933,000 | 8,834,000 | 8,461,000 | 5,901,000 | 8,575,000 | 8,581,000 | 8,404,000 | 6,178,000 | 7,818,000 | 5,463,000 | 7,507,000 | 6,202,000 | 8,058,000 | 6,874,000 | 8,050,000 | 6,777,000 | 6,683,000 | 5,441,000 | 6,231,000 | 5,295,000 | 6,145,000 | 5,507,000 | 4,794,000 | 4,630,000 | 4,668,000 | 3,661,000 | 3,927,000 | 4,681,000 | 6,330,000 | 6,109,000 | 5,920,000 | 5,464,000 | 6,814,000 | 8,063,000 | 8,326,000 | 7,153,000 | 8,317,000 | 8,411,000 | 9,260,000 | 9,031,000 | 8,592,000 | 9,199,000 | 8,879,000 | 7,455,000 | 8,504,000 | 8,749,000 | 9,352,000 | 8,527,000 | 8,400,000 | 9,091,000 | 9,492,000 | 9,359,000 | |||||||||||||||||||||||||||||||||||
long-term self-insurance reserves | 21,433,000 | 19,329,000 | 18,918,000 | 18,720,000 | 16,307,000 | 17,038,000 | 17,001,000 | 8,254,000 | 8,831,000 | 8,008,000 | 8,788,000 | 8,897,000 | 7,137,000 | 7,785,000 | 7,109,000 | 7,346,000 | 6,185,000 | 7,436,000 | 7,166,000 | 7,383,000 | 7,977,000 | 8,828,000 | 7,704,000 | 8,247,000 | 8,030,000 | 7,627,000 | 7,933,000 | 8,679,000 | 9,605,000 | 9,811,000 | 9,543,000 | 9,567,000 | 9,270,000 | 10,350,000 | 10,491,000 | 11,067,000 | 11,194,000 | 11,577,000 | 12,294,000 | 11,857,000 | 11,849,000 | 13,061,000 | 13,464,000 | 12,640,000 | 12,269,000 | 12,950,000 | 12,690,000 | 12,477,000 | 12,583,000 | 12,093,000 | 12,805,000 | 12,544,000 | 13,174,000 | 13,620,000 | 13,499,000 | 13,897,000 | 13,064,000 | 13,362,000 | 13,958,000 | 14,065,000 | 13,696,000 | 13,696,000 | 13,696,000 | 13,696,000 | |||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,015,127 and 28,158,042 shares, respectively | 9,005,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,655,804 and 28,158,042 respectively | 9,219,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,260,214 and 28,158,042 respectively | 9,420,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term available for sale securities | 2,394,000 | 423,000 | 482,000 | 464,000 | 425,000 | 548,000 | 30,635,000 | 30,665,000 | 30,502,000 | 30,173,000 | 60,653,000 | 56,129,000 | 35,279,000 | 327,000 | 243,000 | 393,000 | 564,000 | 204,000 | 2,689,000 | 15,227,000 | 29,775,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
refundable income taxes | 2,356,000 | 2,040,000 | 1,743,000 | 3,390,000 | 5,115,000 | 7,774,000 | 973,000 | 531,000 | 1,371,000 | 1,387,000 | 2,046,000 | 10,091,000 | 12,864,000 | 11,560,000 | 11,567,000 | 5,852,000 | 7,617,000 | 6,538,000 | 1,247,000 | 166,000 | 1,943,000 | 5,482,000 | 1,110,000 | 594,000 | 6,515,000 | 2,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available for sale securities | 12,738,000 | 8,630,000 | 9,766,000 | 10,357,000 | 7,551,000 | 9,041,000 | 10,962,000 | 12,679,000 | 12,930,000 | 12,519,000 | 11,022,000 | 7,993,000 | 9,703,000 | 10,655,000 | 10,739,000 | 6,476,000 | 10,234,000 | 11,273,000 | 11,103,000 | 11,044,000 | 11,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,225,767 and 28,158,042 respectively | 9,409,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 1,354,000 | 6,128,000 | 2,232,000 | 1,099,000 | 1,820,000 | 933,000 | 454,000 | 370,000 | 1,359,000 | 3,443,000 | 3,271,000 | 3,246,000 | 3,529,000 | 540,000 | 1,783,000 | 1,714,000 | 2,218,000 | 4,022,000 | 3,680,000 | 3,745,000 | 4,294,000 | 4,123,000 | 4,247,000 | 4,202,000 | 5,180,000 | 7,293,000 | 3,971,000 | 3,971,000 | 4,459,000 | 4,084,000 | 4,066,000 | 4,066,000 | 4,066,000 | 5,303,000 | 6,082,000 | 6,082,000 | 6,082,000 | 7,048,000 | 5,609,000 | 5,609,000 | 4,855,000 | 4,685,000 | 4,756,000 | 4,738,000 | 4,464,000 | 4,491,000 | 4,632,000 | 4,671,000 | 6,224,000 | 6,877,000 | 6,952,000 | 6,700,000 | 5,189,000 | 5,575,000 | 5,716,000 | 5,549,000 | 5,270,000 | 5,002,000 | |||||||||||||||||||||||||||||||||
unrecognized tax benefits | 4,568,000 | 4,837,000 | 4,465,000 | 4,309,000 | 3,980,000 | 4,444,000 | 4,441,000 | 4,461,000 | 4,648,000 | 4,499,000 | 4,477,000 | 5,048,000 | 5,108,000 | 5,367,000 | 5,234,000 | 5,970,000 | 6,646,000 | 6,525,000 | 6,765,000 | 7,338,000 | 8,749,000 | 8,627,000 | 8,918,000 | 9,880,000 | 12,251,000 | 11,840,000 | 13,848,000 | 11,693,000 | 12,533,000 | 16,425,000 | 16,101,000 | 16,188,000 | 15,322,000 | 16,089,000 | 15,614,000 | 15,167,000 | 14,292,000 | 13,931,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 4,657,000 | 2,910,000 | 1,836,000 | 3,622,000 | 4,025,000 | 1,881,000 | 3,599,000 | 4,972,000 | 5,018,000 | 7,331,000 | 10,073,000 | 10,652,000 | 6,232,000 | 8,876,000 | 6,738,000 | 7,403,000 | 2,964,000 | 3,211,000 | 3,480,000 | 2,696,000 | 2,486,000 | 2,414,000 | 2,247,000 | 5,667,000 | 9,632,000 | 8,961,000 | 9,132,000 | 4,935,000 | 1,529,000 | 3,621,000 | 4,603,000 | 3,933,000 | 4,729,000 | 4,119,000 | 4,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,158,042 and 28,680,841 shares, respectively | 9,386,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued income taxes | 4,520,000 | 4,854,000 | 2,801,000 | 3,439,000 | 1,605,000 | 5,934,000 | 3,626,000 | 3,996,000 | 3,068,000 | 174,000 | 134,000 | 4,540,000 | 703,000 | 389,000 | 905,000 | 4,883,000 | 169,000 | 543,000 | 4,063,000 | 8,184,000 | 4,528,000 | 12,297,000 | 12,889,000 | 9,918,000 | 8,309,000 | 12,812,000 | 13,755,000 | 11,051,000 | 10,413,000 | 10,959,000 | 13,438,000 | 1,905,000 | 3,059,000 | 5,883,000 | 7,285,000 | 7,352,000 | 7,987,000 | 12,633,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,641,445 and 28,680,841 respectively | 9,547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,642,749 and 28,680,841 respectively | 9,548,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,787,701 and 28,680,841, respectively | 9,596,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,680,841 and 28,683,948 shares, respectively | 9,560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,646,488 and 28,683,948, respectively | 9,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,896,439 and 28,683,948, respectively | 9,632,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,788,754 and 28,683,948, respectively | 9,596,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,683,948 and 29,049,531 shares, respectively | 9,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,108,251 and 29,049,531 respectively | 9,703,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,239,693 and 29,049,531, respectively | 9,747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,227,904 and 29,049,531, respectively | 9,743,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted investments | 464,000 | 947,000 | 1,742,000 | 2,540,000 | 23,678,000 | 3,790,000 | 4,393,000 | 4,639,000 | 14,290,000 | 17,458,000 | 17,794,000 | 9,533,000 | 9,593,000 | 9,593,000 | 10,720,000 | 10,717,000 | 11,846,000 | 11,843,000 | 11,839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,049,531 and 28,958,119 respectively | 9,683,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,996,209 and 28,958,119, respectively | 9,665,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,956,086 and 28,958,119, respectively | 9,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,102,733 and 28,958,119, respectively | 9,701,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted short-term investments | 2,800,000 | 2,800,000 | 21,804,000 | 12,392,000 | 13,615,000 | 13,611,000 | 13,603,000 | 13,595,000 | 15,389,000 | 24,467,000 | 25,086,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,958,119 and 28,513,536, respectively | 9,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,799,392 and 28,513,536, respectively | 9,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,771,920 and 28,513,536, respectively | 9,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,741,227 and 28,513,536, respectively | 9,580,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term marketable securities available for sale | 26,007,000 | 25,154,000 | 25,091,000 | 20,909,000 | 11,664,000 | 6,834,000 | 5,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities available for sale | 12,807,000 | 10,356,000 | 9,399,000 | 10,279,000 | 7,936,000 | 13,361,000 | 12,008,000 | 14,959,000 | 15,709,000 | 16,771,000 | 18,580,000 | 21,849,000 | 22,397,000 | 23,128,000 | 17,087,000 | 17,751,000 | 20,160,000 | 18,796,000 | 20,721,000 | 22,008,000 | 21,751,000 | 21,097,000 | 20,873,000 | 19,560,000 | 18,460,000 | 18,195,000 | 15,382,000 | 17,828,000 | 14,448,000 | 13,949,000 | 14,128,000 | 13,732,000 | 12,748,000 | 14,257,000 | 14,158,000 | 13,987,000 | 15,005,000 | 14,458,000 | 17,018,000 | 16,373,000 | 6,206,000 | 16,231,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | 177,000 | 345,000 | 352,000 | 776,000 | 799,000 | 789,000 | 805,000 | 775,000 | 4,023,000 | 754,000 | 761,000 | 765,000 | 784,000 | 1,098,000 | 1,125,000 | 1,134,000 | 1,146,000 | 1,163,000 | 1,247,000 | 1,269,000 | 1,301,000 | 1,787,000 | 8,147,000 | 5,960,000 | 1,435,000 | 1,460,000 | 1,490,000 | 1,618,000 | 1,835,000 | 2,086,000 | 2,068,000 | 2,204,000 | 2,584,000 | 2,767,000 | 3,110,000 | 3,643,000 | 17,703,000 | 20,639,000 | 2,527,000 | 2,600,000 | 3,315,000 | 3,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 482,000 | 485,000 | 504,000 | 509,000 | 520,000 | 576,000 | 597,000 | 618,000 | 642,000 | 2,501,000 | 2,668,000 | 2,653,000 | 2,712,000 | 2,962,000 | 3,113,000 | 3,341,000 | 3,397,000 | 3,439,000 | 3,683,000 | 3,742,000 | 3,796,000 | 3,859,000 | 4,524,000 | 4,697,000 | 7,881,000 | 8,174,000 | 8,427,000 | 8,461,000 | 8,555,000 | 8,617,000 | 8,842,000 | 9,000,000 | 8,816,000 | 8,628,000 | 9,206,000 | 9,290,000 | 9,490,000 | 9,551,000 | 9,674,000 | 9,200,000 | 14,725,000 | 15,008,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,513,536 and 28,062,049, respectively | 9,505,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 7,790,000 | 8,131,000 | 8,967,000 | 8,940,000 | 9,926,000 | 12,136,000 | 11,967,000 | 9,889,000 | 349,000 | 150,000 | 168,000 | 213,000 | 226,000 | 307,000 | 385,000 | 502,000 | 650,000 | 1,904,000 | 1,725,000 | 2,171,000 | 370,000 | 361,000 | 369,000 | 1,858,000 | 2,450,000 | 2,672,000 | 2,977,000 | 2,030,000 | 1,217,000 | 1,282,000 | 2,409,000 | 1,240,000 | 1,301,000 | 496,000 | 573,000 | 2,511,000 | 2,358,000 | 2,972,000 | 2,961,000 | 2,923,000 | 3,627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other accrued expenses | 22,521,000 | 16,491,000 | 17,406,000 | 19,017,000 | 20,818,000 | 21,434,000 | 22,498,000 | 24,117,000 | 21,121,000 | 16,500,000 | 17,138,000 | 18,849,000 | 17,694,000 | 18,732,000 | 18,468,000 | 22,432,000 | 19,527,000 | 18,892,000 | 17,683,000 | 22,202,000 | 19,345,000 | 16,404,000 | 15,864,000 | 15,544,000 | 16,673,000 | 14,080,000 | 21,199,000 | 18,448,000 | 17,264,000 | 14,464,000 | 20,034,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 26,224,000 | 25,868,000 | 24,121,000 | 23,929,000 | 23,144,000 | 24,797,000 | 24,680,000 | 19,410,000 | 11,439,000 | 11,428,000 | 11,516,000 | 11,367,000 | 10,142,000 | 10,227,000 | 10,335,000 | 10,254,000 | 12,966,000 | 12,681,000 | 14,180,000 | 13,826,000 | 12,729,000 | 12,493,000 | 12,381,000 | 10,457,000 | 10,653,000 | 11,476,000 | 10,891,000 | 10,725,000 | 11,364,000 | 11,293,000 | 12,846,000 | 11,326,000 | 13,194,000 | 13,640,000 | 14,104,000 | 12,802,000 | 12,861,000 | 14,074,000 | 14,049,000 | 25,936,000 | 26,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,437,410 and 28,062,049, respectively | 9,479,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,345,247 and 28,062,049, respectively | 9,448,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,287,722 and 28,062,049, respectively | 9,429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 28,062,049 and 28,104,627, respectively | 9,354,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,045,156 and 28,104,627, respectively | 9,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,318,832 and 28,104,627, respectively | 9,440,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 450,000 | 148,000 | 48,000 | 138,000 | 59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 8,465,000 | 11,163,000 | 32,184,000 | 40,530,000 | 57,830,000 | 55,706,000 | 25,623,000 | 21,985,000 | 15,031,000 | 14,066,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,061,851 and 28,104,627, respectively | 9,354,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 28,104,627 and 27,959,265, respectively | 9,368,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, less current portion | 21,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,105,790 and 27,959,265, respectively | 9,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33- 1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,105,611 and 27,959,265, respectively | 9,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33 1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,056,611 and 27,959,265, respectively | 9,352,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,959,265 and 27,781,488, respectively | 9,320,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,983,186 and 27,781,488, respectively | 9,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,953,328 and 27,781,488, respectively | 9,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33 1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,904,854 and 27,781,488, respectively | 9,302,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | 10,000 | 62,000 | 98,000 | 234,000 | 491,000 | 2,383,000 | 3,277,000 | 1,345,000 | 1,343,000 | 13,892,000 | 16,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in affiliated companies | 22,639,000 | 22,346,000 | 22,725,000 | 23,005,000 | 22,237,000 | 20,744,000 | 20,399,000 | 19,315,000 | 17,842,000 | 18,031,000 | 17,978,000 | 16,853,000 | 15,598,000 | 15,408,000 | 16,132,000 | 16,214,000 | 16,033,000 | 16,668,000 | 18,987,000 | 19,789,000 | 19,224,000 | 19,752,000 | 21,278,000 | 20,957,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,781,488 and 28,745,351, respectively | 9,260,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33- 1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,834,239 and 28,745,351, respectively | 9,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,512,675 and 28,745,351, respectively | 9,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 14,000 | 1,724,000 | 1,856,000 | 172,000 | 365,000 | 365,000 | 1,182,000 | 3,260,000 | 3,260,000 | 3,260,000 | 9,580,000 | 10,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,783,742 and 28,745,351, respectively | 9,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 5,808 and 4,304, respectively | 19,979,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
uncertain tax positions | 13,520,000 | 11,236,000 | 10,359,000 | 10,123,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 28,745,351 and 28,549,751, respectively | 9,582,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33- 1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,114,025 and 28,549,751, respectively | 9,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 29,091,591 and 28,549,751, respectively | 9,697,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 4,587 and 4,304, respectively | 3,622,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,904,274 and 28,549,751, respectively | 9,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 3,987 and 3,024, respectively | 4,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,299,000 and 27,857,000, respectively | 9,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned compensation | -4,738,000 | -4,372,000 | -4,774,000 | -5,426,000 | -1,810,000 | -2,064,000 | -2,137,000 | -2,318,000 | -2,474,000 | -2,854,000 | -2,994,000 | -3,338,000 | -2,482,000 | -2,591,000 | -2,674,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 3,668 and 3,024, respectively | 4,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,214,000 and 27,857,000, respectively | 9,405,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 3,365 and 3,024, respectively | 4,849,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33 1/3 par value; authorized 50,000,000 shares; issued and outstanding 28,190,000 and 27,857,000, respectively | 9,397,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 3,024 and 1,583, respectively | 5,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current installments of long-term debt | 150,000 | 150,000 | 300,000 | 300,000 | 300,000 | 308,000 | 308,000 | 308,000 | 308,000 | 540,000 | 540,000 | 540,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, less current installments | 45,200,000 | 44,000,000 | 39,000,000 | 47,200,000 | 35,150,000 | 35,000,000 | 43,200,000 | 39,300,000 | 39,650,000 | 41,700,000 | 40,400,000 | 51,650,000 | 47,258,000 | 48,508,000 | 51,736,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,857,000 and 27,329,000, respectively | 9,286,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 2,633 and 1,583, respectively | 5,501,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33 1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,767,000 and 27,329,000, respectively | 9,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 2,245 and 1,583, respectively | 5,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,869,000 and 27,329,000, respectively | 9,290,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 1,981 and 1,583, respectively | 5,590,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33 1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,810,000 and 27,329,000, respectively | 9,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 1,583 and 845, respectively | 5,523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,329,000 and 27,358,000, respectively | 9,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 1,253 and 845, respectively | 1,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses | 43,213,000 | 40,391,000 | 35,916,000 | 41,294,000 | 34,268,000 | 33,795,000 | 37,353,000 | 48,445,000 | 50,250,000 | 46,471,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,354,000 and 27,358,000, respectively | 9,118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 1,095 and 845, respectively | 1,232,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,248,000 and 27,358,000, respectively | 9,083,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 964 and 845, respectively | 1,359,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,392,000 and 27,358,000, respectively | 9,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 845 and 501, respectively | 1,365,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,358,000 and 27,203,000, respectively | 9,119,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 726 and 501, respectively | 1,484,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33 1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,511,000 and 27,203,000, respectively | 9,170,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 607 and 501, respectively | 1,603,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,460,000 and 27,203,000, respectively | 9,153,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 968 and 928, respectively | 1,723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding 27,450,000 and 27,203,000, respectively | 9,150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, at cost less accumulated amortization of 928 and 5,820, respectively | 1,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,203,000 and 28,334,000, respectively | 9,068,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
identifiable intangible assets, at cost less accumulated amortization of 758 and 5,820, respectively | 2,021,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,552,000 and 28,334,000, respectively | 9,184,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
identifiable intangible assets, at cost less accumulated amortization of 4,602 and 5,820, respectively | 1,636,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock of 0.33-1/3 par value; authorized 50,000,000 shares; issued and outstanding, 27,748,000 and 28,334,000, respectively | 9,249,000 |
We provide you with 20 years of balance sheets for Apogee Enterprises stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Apogee Enterprises. Explore the full financial landscape of Apogee Enterprises stock with our expertly curated balance sheets.
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