7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2014-12-31 2012-06-30 2012-03-31 2011-09-30 2011-06-30 2011-03-31 
      
    		                                            
      current assets:
    		                                            
      cash and cash equivalents
    		79,592,000 36,984,000 55,435,000 74,109,000 35,522,000 48,341,000 45,895,000 75,766,000 50,201,000 33,861,000 42,051,000 35,244,000 51,400,000 67,404,000 23,635,000 33,891,000 69,381,000 190,752,000 57,677,000 42,610,000 44,662,000 61,584,000 77,627,000 86,540,000 13,641,000 34,444,000 22,976,000 29,871,000 66,125,000 317,624,000 143,335,000 203,404,000 203,140,000 147,930,000 95,924,000 45,226,000 97,802,000 67,691,000 189,345,000 206,770,000 249,620,000 261,583,000 258,371,000 292,181,000 
      restricted cash and cash equivalents
    		3,058,000 3,049,000 2,813,000 2,785,000 2,962,000 2,927,000 2,892,000 2,858,000 3,022,000 2,987,000 2,955,000 2,928,000 2,908,000 2,898,000 2,896,000 2,896,000 3,071,000 3,071,000 3,071,000 3,070,000 3,070,000 3,069,000 3,066,000 3,056,000 3,524,000 4,345,000 4,024,000 3,834,000 4,359,000 5,870,000 5,362,000 7,105,000 7,096,000 7,089,000 5,881,000 5,811,000 5,162,000 15,257,000 3,661,000 56,762,000 59,040,000 44,719,000 21,706,000 12,551,000 
      accounts receivable – trade
    		181,174,000 148,756,000 89,142,000 99,112,000 90,227,000 89,374,000 85,024,000 70,180,000 100,570,000 64,299,000 71,760,000 60,782,000 72,404,000 85,926,000 58,886,000 70,663,000 57,136,000 61,107,000 57,999,000 153,368,000 85,332,000 64,846,000 63,051,000 56,721,000 71,484,000 68,122,000 65,255,000 129,459,000 194,575,000 200,889,000 174,150,000 189,217,000 160,740,000 145,980,000 187,980,000 157,188,000 133,434,000 157,284,000 265,456,000 339,273,000 329,336,000  353,796,000 307,657,000 
      accounts receivable – other
    		29,715,000 24,508,000 43,256,000 53,199,000 15,934,000 17,448,000 12,842,000 16,339,000 21,447,000 30,522,000 17,699,000 26,894,000 34,145,000 18,975,000 14,501,000 16,651,000 24,471,000 37,741,000 17,572,000 22,239,000 29,566,000 9,480,000 11,292,000 13,426,000 18,872,000 17,685,000 12,038,000 13,374,000 46,183,000 14,742,000 8,058,000 19,365,000 14,105,000 10,510,000 29,019,000 23,868,000 22,897,000 32,339,000 38,205,000 75,245,000 76,375,000  75,500,000 72,217,000 
      retainages
    		67,951,000 40,712,000 45,410,000 33,667,000 92,295,000 54,594,000 81,506,000 55,181,000 77,823,000 54,374,000 81,842,000 48,566,000 76,193,000 51,780,000 77,804,000 51,507,000 70,176,000 50,982,000 81,820,000 55,172,000 72,130,000 46,767,000 62,385,000 46,670,000 70,294,000 60,664,000 72,000,000                  
      contracts in progress
    		636,711,000 639,601,000 639,654,000 577,745,000 661,248,000 622,062,000 550,089,000 533,155,000 558,979,000 590,369,000 567,069,000 538,365,000 545,517,000 564,326,000 561,407,000 546,595,000 540,504,000 530,904,000 497,827,000 449,176,000 430,470,000 395,847,000 407,854,000 376,037,000 399,002,000 358,474,000 351,953,000 318,454,000 326,355,000 317,405,000 337,375,000 420,628,000 413,604,000 400,455,000 382,243,000 345,966,000 358,172,000 323,706,000 107,751,000 370,021,000 336,731,000 294,677,000 273,713,000 282,554,000 
      inventories
    		57,799,000 51,560,000 49,648,000                                    98,711,000 115,507,000 114,025,000 108,271,000 105,072,000 100,194,000 
      other current assets
    		48,023,000 51,715,000 50,427,000 89,380,000 84,761,000 75,097,000 86,415,000 64,322,000 65,839,000 62,789,000 64,506,000 55,036,000 63,317,000 57,574,000 49,487,000 47,718,000 45,264,000 44,795,000 39,446,000 44,256,000 40,671,000 38,670,000 37,226,000 41,462,000 41,015,000 40,032,000 45,717,000 43,859,000 44,528,000 32,343,000 33,536,000 30,437,000 28,957,000 29,134,000 30,051,000 24,591,000 32,423,000 33,806,000 13,986,000 33,551,000 44,105,000 54,325,000 77,339,000 72,935,000 
      total current assets
    		1,104,023,000 996,885,000 975,785,000 929,997,000 982,949,000 909,843,000 864,663,000 817,801,000 877,881,000 839,201,000 851,729,000 771,619,000 849,704,000 852,660,000 792,405,000 773,732,000 813,823,000 922,652,000 759,239,000 773,598,000 709,600,000 623,973,000 687,040,000 629,755,000 621,450,000 587,380,000 577,564,000 542,448,000 684,857,000 890,697,000 702,850,000 873,090,000 830,876,000 745,544,000 743,509,000 617,350,000 664,771,000 634,239,000 752,273,000 1,459,041,000 1,409,239,000 1,329,456,000 1,289,900,000 1,225,886,000 
      property, plant and equipment
    		1,536,351,000 1,537,771,000 1,298,059,000 1,278,161,000 1,275,053,000 1,241,538,000 1,231,473,000 1,228,520,000 1,186,065,000 1,183,403,000 1,152,092,000 1,134,897,000 1,083,436,000 1,088,847,000 1,071,365,000 1,045,640,000 983,974,000 942,128,000 884,000,000 816,471,000 715,098,000 656,205,000 594,157,000 580,241,000 1,233,151,000 1,182,000,000 1,150,110,000 1,132,392,000 1,073,893,000 1,034,015,000 1,023,856,000 1,013,141,000 974,633,000 945,963,000 931,953,000 879,015,000 867,167,000 856,751,000  1,046,510,000 1,038,586,000 994,625,000 996,737,000 988,914,000 
      investments
    		8,008,000 7,572,000 8,509,000 10,609,000 10,659,000 10,237,000 10,034,000    3,847,000 3,804,000 3,820,000 3,777,000 3,789,000 3,811,000 3,820,000 3,300,000 3,827,000 3,707,000 3,699,000 3,710,000 3,694,000 5,843,000 3,618,000 3,614,000 3,601,000 3,597,000 2,732,000 1,824,000 1,034,000 2,934,000 3,234,000 4,446,000 12,411,000 14,700,000 14,881,000 4,156,000  155,554,000 111,237,000 39,774,000 27,228,000  
      goodwill
    		501,575,000 512,602,000 349,329,000 287,362,000 295,134,000 293,156,000 294,339,000 297,020,000 293,603,000 297,079,000 293,676,000 293,165,000 289,962,000 296,905,000 286,859,000 285,502,000 285,066,000 287,935,000 285,992,000 283,708,000 275,966,000 274,345,000 271,593,000 275,502,000 277,078,000 278,626,000 275,604,000 274,082,000 278,939,000 215,547,000 216,999,000 218,331,000 217,453,000 214,933,000 211,405,000 168,700,000 168,722,000 168,703,000 209,277,000 278,737,000 276,824,000 269,892,000 272,108,000 271,024,000 
      deferred income taxes
    		3,377,000 4,727,000 4,730,000 6,569,000 12,118,000 13,115,000 14,828,000 16,332,000 18,216,000 20,175,000 21,349,000 20,585,000 20,458,000 21,556,000 21,360,000 21,394,000 25,431,000 31,710,000 47,861,000 49,415,000 55,115,000 55,747,000 55,129,000 58,689,000 60,901,000 61,443,000 61,154,000 63,908,000 45,105,000 84,868,000 84,727,000 86,740,000 176,299,000 182,836,000 182,551,000 175,872,000 176,328,000 178,648,000 35,158,000 106,358,000 88,770,000 109,190,000 97,175,000 85,597,000 
      investments in unconsolidated affiliates
    		175,739,000 175,635,000 124,022,000 99,403,000 98,386,000 91,909,000 91,008,000 88,608,000 105,050,000 104,311,000 106,052,000 100,198,000 107,430,000 113,400,000 101,857,000 85,284,000 84,636,000 78,135,000 74,216,000 71,806,000 73,638,000 70,564,000 71,754,000 70,116,000 70,963,000 68,576,000 65,320,000 63,746,000 62,160,000 57,854,000 47,043,000 43,266,000 39,980,000 41,225,000 42,503,000 47,870,000 45,882,000 36,257,000 109,248,000 186,800,000 178,427,000 166,443,000 155,220,000 110,998,000 
      intangible assets
    		330,290,000 324,533,000 187,520,000 165,325,000 175,200,000 176,147,000 180,084,000 185,510,000 184,990,000 191,353,000 191,344,000 193,612,000 192,898,000 208,941,000 184,688,000 185,551,000 187,384,000 192,902,000 193,015,000 192,751,000 189,028,000 186,442,000 185,678,000 191,392,000 191,318,000 195,125,000 194,116,000 228,676,000 240,081,000 103,008,000 106,718,000 110,405,000 113,437,000 113,001,000 113,311,000 56,903,000 57,378,000 57,853,000 50,646,000      
      other assets
    		122,174,000 139,347,000 106,054,000 92,498,000 97,961,000 104,688,000 101,581,000 103,778,000 102,228,000 96,052,000 94,280,000 96,766,000 120,401,000 115,161,000 101,576,000 94,719,000 99,368,000 100,876,000 97,979,000 96,398,000 98,338,000 96,851,000 94,961,000 95,598,000 81,377,000 82,427,000 80,415,000 35,615,000 26,595,000 24,357,000 22,391,000 22,577,000 23,591,000 19,852,000 17,663,000 27,123,000 18,525,000 17,131,000 12,426,000 209,235,000 204,864,000 185,388,000 182,707,000 181,973,000 
      total assets
    		3,781,537,000 3,699,072,000 3,054,008,000                                          
      current liabilities:
    		                                            
      current portion of long-term debt
    		12,500,000 12,500,000 12,500,000  10,938,000 9,375,000 7,813,000  6,250,000 6,250,000 6,250,000       400,000,000                           
      accounts payable
    		211,695,000 191,500,000 161,625,000 158,077,000 172,206,000 164,306,000 147,841,000 126,651,000 151,433,000 144,437,000 137,583,000 127,112,000 146,543,000 150,167,000 141,131,000 189,842,000 137,936,000 143,878,000 146,958,000 184,392,000 162,482,000 141,459,000 123,975,000 170,678,000 122,277,000 108,700,000 98,455,000 114,751,000 100,004,000 88,421,000 99,224,000 93,421,000 89,057,000 68,537,000 80,390,000 76,500,000 83,561,000 72,288,000 158,644,000 247,802,000 224,659,000 213,462,000 199,432,000 188,805,000 
      accrued employee benefits
    		90,559,000 83,274,000 43,473,000 77,234,000 53,438,000 47,056,000 40,093,000 64,544,000 58,421,000 49,025,000 40,870,000 61,079,000 75,114,000 69,028,000 60,071,000 71,835,000 74,102,000 70,322,000 59,843,000 89,740,000 79,071,000 66,489,000 54,190,000 82,640,000 70,450,000 63,867,000 56,342,000 77,386,000 74,398,000 67,417,000 57,637,000 82,477,000 76,126,000 60,372,000 52,697,000 56,743,000 54,288,000 48,826,000 39,464,000 201,040,000 236,138,000 235,063,000 245,798,000 188,595,000 
      accrued liabilities – other
    		120,410,000 104,576,000 72,252,000 65,100,000 81,321,000 62,644,000 78,717,000 70,210,000 63,075,000 60,577,000 74,601,000 84,693,000 80,749,000 78,977,000 95,282,000 80,998,000 77,872,000 76,564,000 91,100,000 78,028,000 69,023,000 60,467,000 44,825,000 52,213,000 48,892,000 51,493,000 58,032,000 62,163,000 53,508,000 48,377,000 51,662,000 64,738,000 55,841,000 38,274,000 42,612,000 70,383,000 68,609,000 77,357,000 59,726,000 62,789,000 77,820,000  81,255,000 87,113,000 
      advance billings on contracts
    		211,399,000 198,336,000 194,095,000 161,290,000 119,563,000 125,199,000 112,361,000 107,391,000 71,990,000 87,772,000 89,553,000 88,726,000 98,545,000 104,847,000 105,687,000 111,619,000 102,370,000 105,242,000 99,218,000 83,581,000 67,066,000 64,815,000 80,065,000 75,425,000 66,526,000 67,413,000 88,117,000 98,477,000 104,646,000 77,775,000 77,140,000 246,192,000 198,176,000 185,765,000 167,372,000 144,233,000 153,126,000 145,967,000 148,098,000 445,447,000 430,789,000 410,144,000 409,683,000 385,270,000 
      total current liabilities
    		646,563,000 590,186,000 483,945,000 474,201,000 437,466,000 408,580,000 386,825,000 375,046,000 351,169,000 348,061,000 348,857,000 367,860,000 406,797,000 409,367,000 408,644,000 459,615,000 397,793,000 801,643,000 403,977,000 529,727,000 382,551,000 375,335,000 343,158,000 404,709,000 333,740,000 315,392,000 325,760,000 377,348,000 359,727,000 309,368,000 327,055,000 528,126,000 459,867,000 392,774,000 382,437,000 381,349,000 387,503,000 372,792,000 446,882,000 1,084,533,000 1,075,018,000 1,028,699,000 1,043,862,000 967,807,000 
      long-term debt
    		1,497,070,000 1,519,728,000 1,185,356,000 1,042,970,000 1,220,583,000 1,203,196,000 1,220,809,000 1,203,422,000 1,334,473,000 1,330,523,000 1,361,574,000 1,282,624,000 1,340,722,000 1,380,249,000 1,299,777,000 1,189,304,000 1,253,832,000 784,111,000 1,018,265,000 862,731,000 902,197,000 826,831,000 911,312,000 809,442,000 849,589,000 855,690,000 856,005,000 753,617,000 756,492,000 666,200,000 471,367,000 481,059,000 489,128,000 489,322,000 542,997,000 423,211,000 271,509,000 274,884,000  510,000 597,000 708,000 810,000 854,000 
      accumulated postretirement benefit obligation
    		85,867,000 77,490,000 16,432,000 16,515,000 17,797,000 17,809,000 18,022,000 18,466,000 17,437,000 17,927,000 17,910,000 18,157,000 21,553,000 23,063,000 23,993,000 24,333,000 24,389,000 25,245,000 25,506,000 25,689,000 21,942,000 22,021,000 22,066,000 23,259,000 19,082,000 19,316,000 19,223,000 19,236,000 20,111,000 20,065,000 20,959,000 21,368,000 19,284,000 18,994,000 18,953,000 19,871,000 20,872,000 20,960,000 28,257,000 77,370,000 79,031,000 78,848,000 83,562,000 84,531,000 
      environmental liabilities
    		98,290,000 96,620,000 96,124,000 94,225,000 92,721,000 90,884,000 92,221,000 90,575,000 96,257,000 94,866,000 92,797,000 90,989,000 94,414,000 94,102,000 92,966,000 92,642,000 93,051,000 92,032,000 85,889,000 84,153,000 85,391,000 83,845,000 80,634,000 80,368,000 90,421,000 89,949,000 87,972,000 86,372,000 89,429,000 80,708,000 80,682,000 79,786,000 86,958,000 84,775,000 83,232,000 62,548,000 61,660,000 60,917,000  45,057,000 44,857,000 45,953,000 45,715,000 45,404,000 
      pension liability
    		91,052,000 108,215,000 78,666,000 82,602,000 74,347,000 76,784,000 79,557,000 82,786,000 51,159,000 53,766,000 55,602,000 57,832,000 48,018,000 50,904,000 52,886,000 59,388,000 109,829,000 122,084,000 133,423,000 144,859,000 150,030,000 157,229,000 164,031,000 172,508,000 162,403,000 166,825,000 169,939,000 173,469,000 102,093,000 259,231,000 274,801,000 296,444,000 325,666,000 340,772,000 350,270,000 339,986,000 347,500,000 353,218,000 255,063,000 501,253,000 539,225,000 414,776,000 481,445,000 555,407,000 
      other liabilities
    		121,210,000 122,927,000 93,450,000 79,007,000 45,875,000 45,129,000 44,510,000 43,469,000 54,433,000 53,903,000 54,160,000 53,122,000 47,618,000 43,488,000 30,887,000 38,863,000 32,245,000 32,200,000 28,548,000 28,576,000 32,123,000 24,570,000 15,890,000 14,515,000 16,652,000 15,159,000 15,013,000 9,353,000 15,351,000 18,576,000 19,425,000 19,799,000 34,368,000 33,800,000 33,818,000 19,540,000 19,853,000 15,047,000  90,423,000 88,808,000 91,194,000 91,256,000 97,818,000 
      commitments and contingencies
    		                                            
      stockholders' equity:
    		                                            
      common stock
    		1,287,000 1,286,000 1,286,000 1,283,000 1,283,000 1,283,000 1,283,000 1,281,000 1,280,000 1,280,000 1,280,000 1,277,000 1,276,000 1,276,000 1,276,000 1,273,000 1,273,000 1,273,000 1,273,000 1,270,000 1,270,000 1,269,000 1,269,000 1,266,000 1,265,000 1,264,000 1,264,000 1,259,000 1,258,000 1,257,000 1,257,000 1,254,000 1,253,000 1,252,000 1,248,000 1,241,000 1,239,000 1,235,000  1,192,000 1,190,000 1,182,000 1,180,000 1,178,000 
      preferred stock, par value 0.01 per share, authorized 75,000,000 shares; no shares issued
    		                                            
      capital in excess of par value
    		251,917,000 243,068,000 234,321,000 228,889,000 222,062,000 216,973,000 210,991,000 206,478,000 202,674,000 198,106,000 193,225,000 189,263,000 186,790,000 183,251,000 178,243,000 174,288,000 170,514,000 164,926,000 159,295,000 153,800,000 148,272,000 143,412,000 138,500,000 134,069,000 128,876,000 124,105,000 119,525,000 115,725,000 112,300,000 108,919,000 107,108,000 98,843,000 92,403,000 87,657,000 75,123,000 16,171,000 49,384,000 36,408,000  1,125,268,000 1,116,544,000 1,098,195,000 1,091,485,000 1,082,062,000 
      retained earnings
    		2,453,696,000 2,394,737,000 2,339,531,000 2,287,151,000 2,238,437,000 2,191,079,000 2,140,235,000 2,093,917,000 2,049,254,000 2,010,212,000 1,972,831,000 1,932,970,000 1,910,197,000 1,868,822,000 1,814,482,000 1,775,751,000 1,678,478,000 1,638,709,000 1,599,526,000 1,549,950,000 1,502,571,000 1,447,642,000 1,401,628,000 1,344,383,000 1,299,279,000 1,240,775,000 1,198,198,000 1,166,762,000 1,159,552,000 1,097,665,000 1,053,090,000 990,652,000 1,017,544,000 982,024,000 931,778,000 857,841,000 826,737,000 778,689,000  377,093,000 313,069,000 202,053,000 156,390,000 110,181,000 
      treasury stock
    		-1,432,633,000 -1,431,542,000 -1,431,532,000 -1,388,432,000 -1,388,106,000 -1,387,803,000 -1,387,768,000 -1,360,862,000 -1,360,777,000 -1,360,219,000 -1,360,173,000 -1,353,270,000 -1,353,269,000 -1,352,324,000 -1,352,291,000 -1,326,280,000 -1,286,261,000 -1,120,204,000 -1,120,146,000 -1,095,452,000 -1,093,519,000 -1,093,287,000 -1,093,240,000 -1,068,164,000 -1,067,622,000 -1,067,082,000 -1,066,822,000 -1,037,795,000 -884,200,000 -820,826,000 -820,749,000 -814,809,000 -814,149,000 -813,250,000 -807,269,000 -761,956,000 -589,771,000 -553,438,000  -12,944,000 -12,889,000 -9,367,000 -8,264,000 -7,929,000 
      accumulated other comprehensive loss
    		-32,523,000                                       -520,438,000 -518,809,000 -412,562,000 -409,858,000 -426,062,000 
      stockholders' equity – bwx technologies, inc.
    		1,241,744,000 1,184,164,000 1,100,292,000 1,080,680,000 1,058,749,000 998,488,000 946,222,000 933,351,000 872,036,000 841,659,000 788,129,000 748,310,000 712,714,000 704,286,000 659,889,000 637,175,000 578,315,000 708,997,000 656,238,000 617,766,000 550,186,000 481,517,000 429,512,000 404,106,000 354,476,000 294,130,000 242,849,000 235,662,000 392,452,000 388,263,000 345,141,000 285,394,000 307,900,000 263,951,000 205,906,000          
      noncontrolling interest
    		-259,000 -258,000 -257,000 -276,000 -78,000 -237,000 -156,000 -50,000 -125,000 -131,000 -121,000 45,000 222,000 64,000 65,000 60,000 259,000 90,000 68,000 2,000 -106,000 15,000  6,000 57,000 19,000 25,000 39,000 49,000 54,000 109,000 363,000 341,000 350,000 313,000 339,000 319,000 308,000  11,844,000 9,856,000 5,538,000 832,000 859,000 
      total stockholders' equity
    		1,241,485,000 1,183,906,000 1,100,035,000 1,080,404,000 1,058,671,000 998,251,000 946,066,000 933,301,000 871,911,000 841,528,000 788,008,000 748,355,000 712,936,000 704,350,000 659,954,000 637,235,000 578,574,000 709,087,000 656,306,000 617,768,000 550,080,000 481,532,000 429,512,000 404,112,000 354,533,000 294,149,000 242,874,000 235,701,000 392,501,000 388,317,000 345,250,000 285,757,000 308,241,000 264,301,000 206,219,000          
      total liabilities and stockholders' equity
    		3,781,537,000 3,699,072,000 3,054,008,000                                          
      accumulated other comprehensive income
    		 -23,385,000 -43,314,000 -48,211,000 -14,927,000 -23,044,000 -18,519,000 -7,463,000 -20,395,000 -7,720,000 -19,034,000 -21,930,000 -32,280,000 3,261,000 18,179,000 12,143,000 14,311,000 24,293,000 16,290,000 8,198,000 -8,408,000 -17,519,000 -18,645,000 -7,448,000 -7,322,000 -4,932,000 -9,316,000 -10,289,000 3,542,000 1,248,000 4,435,000 9,454,000 10,849,000 6,268,000 5,026,000 5,003,000 4,538,000 4,692,000       
      total
    		   2,869,924,000 2,947,460,000 2,840,633,000 2,788,010,000 2,747,065,000 2,776,839,000 2,740,574,000 2,718,908,000 2,618,939,000 2,672,058,000 2,705,523,000 2,569,107,000 2,501,380,000 2,489,713,000 2,566,402,000 2,351,914,000 2,293,503,000 2,124,314,000 1,971,363,000 1,966,603,000 1,908,913,000 1,826,420,000 1,756,480,000 1,716,786,000 1,655,096,000 1,735,704,000 1,742,465,000 1,539,539,000 1,712,339,000 1,723,512,000 1,624,738,000 1,617,926,000 1,365,144,000 1,401,343,000 1,365,712,000  2,781,161,000 2,736,497,000 2,545,217,000 2,578,415,000 2,512,110,000 
      current maturities of long-term debt
    		   12,500,000    6,250,000    6,250,000           13,924,000 14,711,000 14,535,000 14,694,000 14,383,000 14,227,000 14,745,000 14,556,000 27,693,000 27,870,000 27,954,000 27,609,000 27,458,000 20,625,000         
      accrued warranty expense
    		            5,846,000 6,348,000 6,473,000 5,321,000 5,513,000 5,637,000 6,858,000 5,292,000 4,909,000 5,131,000 4,873,000 9,042,000 11,060,000 9,225,000 10,431,000 10,344,000 12,426,000 12,822,000 13,699,000 13,428,000 12,713,000 12,217,000 11,908,000 12,865,000 12,919,000 13,354,000 37,735,000 96,055,000 98,413,000 94,541,000 101,315,000 109,082,000 
      bank overdraft
    		                   88,694,000                         
      income taxes payable
    		                     36,974,000 18,721,000                 26,799,000 2,549,000 3,212,000 3,003,000 4,876,000 
      assets held for sale
    		                      20,845,000                      
      liabilities associated with assets held for sale
    		                      2,585,000                      
      less accumulated depreciation
    		                        719,151,000 708,186,000 696,095,000 693,153,000 684,530,000 676,813,000 673,954,000 664,512,000 661,674,000 647,749,000 635,405,000 615,023,000 604,175,000 592,166,000  621,485,000 611,529,000 586,404,000 579,821,000 568,655,000 
      net property, plant and equipment
    		                        514,000,000 473,814,000 454,015,000 439,239,000 389,363,000 357,202,000 349,902,000 348,629,000 312,959,000 298,214,000 296,548,000 263,992,000 262,992,000 264,585,000 128,835,000 425,025,000 427,057,000 408,221,000 416,916,000 420,259,000 
      stockholders’ equity:
    		                                            
      stockholders’ equity – bwx technologies, inc.
    		                                   118,300,000 292,127,000 267,586,000       
      total stockholders’ equity
    		                                   118,639,000 292,446,000 267,894,000  982,015,000  885,039,000 831,765,000  
      notes payable and current maturities of long-term debt
    		                                    15,000,000 15,000,000 3,215,000 4,601,000 4,650,000 4,631,000 3,376,000 4,066,000 
      total assets of discontinued operations
    		                                      1,375,693,000      
      other long-term liabilities
    		                                      16,511,000      
      total liabilities of discontinued operations
    		                                      746,713,000      
      non-cash items included in net income:
    		                                            
      depreciation and amortization
    		                                      21,458,000      
      income of investees, net of dividends
    		                                      -2,293,000      
      losses on asset disposals and impairments
    		                                      10,544,000      
      purchases of property, plant and equipment
    		                                      11,494,000      
      stockholders’ equity – the babcock & wilcox company
    		                                       970,171,000 899,105,000  830,933,000 759,430,000 
      total stockholders’equity
    		                                        908,961,000   760,289,000 
      accounts receivable—trade
    		                                         345,013,000   
      accounts receivable—other
    		                                         71,904,000   
      accrued liabilities—other
    		                                         67,646,000   
      stockholders’ equity—the babcock & wilcox company
    		                                         879,501,000   
      assets
    		                                            
      liabilities and stockholders’ equity
    		                                            
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.