Hyster-Yale Materials Handling Quarterly Balance Sheets Chart
Quarterly
|
Annual
Hyster-Yale Materials Handling Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 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 |
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assets | ||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||
cash and cash equivalents | 96,600,000 | 75,600,000 | 66,500,000 | 62,200,000 | 78,800,000 | 78,200,000 | 65,700,000 | 64,600,000 | 59,000,000 | 68,600,000 | 75,600,000 | 65,100,000 | 65,500,000 | 61,400,000 | 87,500,000 | 103,000,000 | 151,400,000 | 89,900,000 | 60,500,000 | 50,400,000 | 64,600,000 | 62,800,000 | 50,300,000 | 55,700,000 |
accounts receivable | 488,400,000 | 542,500,000 | 578,700,000 | 520,500,000 | 497,500,000 | 512,000,000 | 582,100,000 | 535,900,000 | 523,600,000 | 460,100,000 | 531,200,000 | 491,900,000 | 457,400,000 | 475,800,000 | 470,400,000 | 438,900,000 | 412,100,000 | 398,100,000 | 408,200,000 | 472,000,000 | 468,300,000 | 454,600,000 | 530,800,000 | 485,400,000 |
inventories | 754,300,000 | 855,300,000 | 790,700,000 | 841,900,000 | 815,700,000 | 815,400,000 | 820,100,000 | 854,700,000 | 799,500,000 | 779,000,000 | 790,200,000 | 826,400,000 | 781,000,000 | 758,000,000 | 678,000,000 | 585,900,000 | 509,400,000 | 490,300,000 | 521,400,000 | 555,800,000 | 559,900,000 | 591,800,000 | 599,000,000 | 588,900,000 |
prepaid expenses and other | 94,000,000 | 85,900,000 | 93,400,000 | 101,400,000 | 98,100,000 | 95,300,000 | 84,400,000 | 88,400,000 | 76,600,000 | 67,900,000 | 72,800,000 | 62,600,000 | 46,100,000 | 49,800,000 | 54,100,000 | 57,200,000 | 56,800,000 | 53,100,000 | 57,600,000 | 77,300,000 | 63,000,000 | 48,900,000 | 52,500,000 | 54,900,000 |
total current assets | 1,433,300,000 | 1,559,300,000 | 1,529,300,000 | 1,526,000,000 | 1,490,100,000 | 1,500,900,000 | 1,552,300,000 | 1,543,600,000 | 1,458,700,000 | 1,375,600,000 | 1,469,800,000 | 1,446,000,000 | 1,350,000,000 | 1,345,000,000 | 1,290,000,000 | 1,185,000,000 | 1,129,700,000 | 1,031,400,000 | 1,047,700,000 | 1,155,500,000 | 1,155,800,000 | 1,158,100,000 | 1,232,600,000 | 1,184,900,000 |
property, plant and equipment | 306,700,000 | 316,900,000 | 311,000,000 | 311,900,000 | 313,900,000 | 298,700,000 | 300,000,000 | 304,200,000 | 310,000,000 | 302,100,000 | 319,000,000 | 330,200,000 | 330,500,000 | 325,400,000 | 337,800,000 | 332,300,000 | 340,400,000 | 329,200,000 | 318,500,000 | 312,700,000 | 308,500,000 | 295,100,000 | 296,800,000 | 295,200,000 |
intangible assets | 33,100,000 | 36,300,000 | 35,900,000 | 37,300,000 | 39,300,000 | 39,800,000 | 41,300,000 | 42,700,000 | 42,700,000 | 43,100,000 | 45,800,000 | 48,900,000 | 50,700,000 | 52,300,000 | 54,500,000 | 55,200,000 | 58,500,000 | 57,000,000 | 56,800,000 | 57,300,000 | 60,100,000 | 60,000,000 | 63,900,000 | 65,600,000 |
goodwill | 54,600,000 | 58,200,000 | 51,600,000 | 52,000,000 | 53,300,000 | 51,000,000 | 52,200,000 | 52,300,000 | 51,300,000 | 49,000,000 | 52,100,000 | 55,400,000 | 56,500,000 | 112,300,000 | 113,700,000 | 112,200,000 | 114,700,000 | 109,900,000 | 105,600,000 | 104,300,000 | 106,700,000 | 103,700,000 | 108,000,000 | 108,700,000 |
deferred income taxes | 6,700,000 | 2,800,000 | 2,700,000 | 3,000,000 | 3,000,000 | 2,600,000 | 2,900,000 | 2,600,000 | 2,600,000 | 4,800,000 | 5,100,000 | 4,600,000 | 3,700,000 | 4,700,000 | 31,400,000 | 29,000,000 | 24,400,000 | 25,300,000 | 28,600,000 | 34,500,000 | 30,800,000 | 31,200,000 | 27,300,000 | 27,900,000 |
investment in unconsolidated affiliates | 55,500,000 | 56,800,000 | 59,400,000 | 61,100,000 | 71,700,000 | 69,600,000 | 66,900,000 | 63,400,000 | 80,200,000 | 75,800,000 | 72,600,000 | 73,200,000 | 80,000,000 | 79,000,000 | 76,400,000 | 73,400,000 | ||||||||
other non-current assets | 139,300,000 | 139,200,000 | 132,800,000 | 136,100,000 | 122,700,000 | 105,900,000 | 109,200,000 | 98,200,000 | 101,500,000 | 102,700,000 | 105,500,000 | 111,100,000 | 107,000,000 | 101,600,000 | 96,900,000 | 97,000,000 | 111,600,000 | 105,300,000 | 105,100,000 | 111,200,000 | 105,300,000 | 111,100,000 | 115,800,000 | 116,000,000 |
total assets | 2,029,200,000 | 2,172,400,000 | 2,115,900,000 | 2,118,400,000 | 2,079,100,000 | 2,053,100,000 | 2,109,900,000 | 2,099,300,000 | 2,026,200,000 | 1,932,800,000 | 2,052,800,000 | 2,057,300,000 | 1,970,100,000 | 2,010,900,000 | 1,991,200,000 | 1,874,100,000 | 1,859,500,000 | 1,733,900,000 | 1,734,900,000 | 1,848,700,000 | 1,847,200,000 | 1,838,200,000 | 1,920,800,000 | 1,871,700,000 |
liabilities and equity | ||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||
accounts payable | 447,800,000 | 527,900,000 | 506,700,000 | 565,900,000 | 523,500,000 | 540,200,000 | 576,900,000 | 607,800,000 | 585,800,000 | 533,400,000 | 539,500,000 | 578,600,000 | 517,000,000 | 526,600,000 | 486,800,000 | 467,200,000 | 412,000,000 | 361,800,000 | 339,100,000 | 416,000,000 | 401,500,000 | 388,700,000 | 429,200,000 | 458,300,000 |
accounts payable, affiliates | 7,700,000 | 6,000,000 | 6,800,000 | 6,900,000 | 6,700,000 | 9,400,000 | 16,300,000 | 19,800,000 | 21,600,000 | 19,500,000 | 30,000,000 | 35,000,000 | 24,400,000 | 14,800,000 | 15,700,000 | 17,900,000 | 16,100,000 | 9,100,000 | 13,100,000 | 16,100,000 | 15,600,000 | 14,700,000 | 20,900,000 | 21,700,000 |
revolving credit facilities | 54,200,000 | 78,500,000 | 108,300,000 | 69,800,000 | 83,300,000 | 102,300,000 | 133,900,000 | 139,500,000 | 137,100,000 | 131,500,000 | 167,600,000 | 115,000,000 | 165,300,000 | 80,100,000 | 2,100,000 | 600,000 | 700,000 | 600,000 | 46,000,000 | 62,600,000 | 7,700,000 | 66,000,000 | 76,200,000 | 28,700,000 |
short-term debt and current maturities of long-term debt | 144,600,000 | 142,600,000 | 145,100,000 | 165,300,000 | 169,400,000 | 165,100,000 | 156,200,000 | 159,700,000 | 148,800,000 | 140,900,000 | ||||||||||||||
accrued payroll | 105,500,000 | 82,500,000 | 67,000,000 | 51,600,000 | 87,400,000 | 70,300,000 | 58,900,000 | 43,300,000 | 64,400,000 | 50,700,000 | 50,500,000 | 55,200,000 | 57,100,000 | 55,700,000 | 58,700,000 | 53,300,000 | 46,100,000 | 40,000,000 | 41,200,000 | 34,700,000 | 66,100,000 | 50,300,000 | 45,600,000 | 38,300,000 |
deferred revenue | 56,800,000 | 64,300,000 | 66,200,000 | 71,100,000 | 77,900,000 | 99,100,000 | 120,300,000 | 126,800,000 | 139,800,000 | 153,300,000 | 163,500,000 | 130,100,000 | 49,700,000 | 51,900,000 | 45,000,000 | 40,900,000 | 41,700,000 | 39,700,000 | 42,300,000 | 42,200,000 | 49,100,000 | 50,600,000 | 50,100,000 | 56,300,000 |
other current liabilities | 241,300,000 | 246,900,000 | 271,500,000 | 290,100,000 | 270,400,000 | 313,000,000 | 308,800,000 | 288,300,000 | 245,400,000 | 278,100,000 | 245,700,000 | 213,800,000 | 199,600,000 | 189,600,000 | 178,500,000 | 158,800,000 | 156,900,000 | 146,400,000 | 162,800,000 | 204,600,000 | 202,400,000 | 184,300,000 | 175,000,000 | 178,100,000 |
total current liabilities | 1,057,900,000 | 1,148,700,000 | 1,171,600,000 | 1,220,700,000 | 1,218,600,000 | 1,299,400,000 | 1,371,300,000 | 1,385,200,000 | 1,342,900,000 | 1,307,400,000 | 1,329,400,000 | 1,232,600,000 | 1,104,600,000 | 1,005,600,000 | 863,100,000 | 823,200,000 | 755,900,000 | 677,800,000 | 723,000,000 | 853,000,000 | 817,000,000 | 838,700,000 | 888,300,000 | 858,300,000 |
long-term debt | 241,900,000 | 247,400,000 | 248,500,000 | 239,700,000 | 241,300,000 | 243,200,000 | 252,200,000 | 261,400,000 | 267,000,000 | 272,600,000 | 280,400,000 | 259,100,000 | 261,700,000 | 261,000,000 | 267,300,000 | 200,300,000 | 206,100,000 | 216,900,000 | 213,200,000 | 200,700,000 | 204,700,000 | 201,000,000 | 203,400,000 | 203,800,000 |
self-insurance liabilities | 37,800,000 | 38,300,000 | 36,300,000 | 45,900,000 | 51,100,000 | 41,600,000 | 34,800,000 | 33,800,000 | 33,500,000 | 32,300,000 | 34,000,000 | 35,300,000 | 33,500,000 | 35,300,000 | 33,500,000 | 30,900,000 | 30,200,000 | 30,800,000 | 33,200,000 | 31,000,000 | 31,400,000 | 27,200,000 | 26,600,000 | 24,600,000 |
other long-term liabilities | 189,100,000 | 172,000,000 | 161,100,000 | 165,800,000 | 143,400,000 | 130,700,000 | 127,200,000 | 127,200,000 | 138,100,000 | 166,800,000 | 168,400,000 | 160,400,000 | 168,500,000 | 174,300,000 | 170,300,000 | 173,700,000 | 181,500,000 | 178,300,000 | 178,800,000 | 196,100,000 | 188,200,000 | 197,500,000 | 197,100,000 | 195,300,000 |
contingencies | ||||||||||||||||||||||||
total liabilities | 1,535,100,000 | 1,623,400,000 | 1,633,800,000 | 1,689,100,000 | 1,672,300,000 | 1,732,500,000 | 1,803,700,000 | 1,827,000,000 | 1,801,100,000 | 1,797,600,000 | 1,829,400,000 | 1,705,800,000 | 1,587,200,000 | 1,500,700,000 | 1,361,200,000 | 1,258,300,000 | 1,208,400,000 | 1,131,300,000 | 1,171,200,000 | 1,306,000,000 | 1,270,200,000 | 1,295,700,000 | 1,350,700,000 | 1,320,300,000 |
temporary equity | ||||||||||||||||||||||||
redeemable noncontrolling interest | 14,900,000 | 15,000,000 | 14,200,000 | 14,900,000 | 14,800,000 | 14,400,000 | 13,900,000 | 14,700,000 | 14,200,000 | 13,700,000 | 15,900,000 | |||||||||||||
stockholders’ equity | ||||||||||||||||||||||||
common stock: | ||||||||||||||||||||||||
class a, par value 0.01 per share, 13,962,422 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,456,548 shares outstanding | 100,000 | |||||||||||||||||||||||
capital in excess of par value | 350,900,000 | 349,300,000 | 345,100,000 | 336,900,000 | 327,700,000 | 312,400,000 | 309,300,000 | 303,400,000 | 297,700,000 | 295,000,000 | 291,200,000 | 312,300,000 | 315,100,000 | 315,000,000 | 315,500,000 | 315,600,000 | 312,600,000 | 312,700,000 | 313,100,000 | 313,200,000 | 321,300,000 | 319,600,000 | 318,700,000 | 317,400,000 |
treasury stock | -13,600,000 | -8,700,000 | -9,100,000 | -9,100,000 | -100,000 | -100,000 | -4,500,000 | -4,900,000 | -5,200,000 | -5,500,000 | -6,000,000 | -6,500,000 | -7,200,000 | -7,600,000 | -15,900,000 | -16,300,000 | -16,700,000 | -17,100,000 | ||||||
retained earnings | 374,600,000 | 370,400,000 | 359,300,000 | 302,100,000 | 256,300,000 | 236,700,000 | 206,500,000 | 173,700,000 | 152,700,000 | 150,500,000 | 193,300,000 | 218,200,000 | 248,600,000 | 357,300,000 | 440,000,000 | 443,500,000 | 443,200,000 | 435,400,000 | 435,700,000 | 437,400,000 | 427,400,000 | 429,300,000 | 421,800,000 | 410,800,000 |
accumulated other comprehensive loss | -237,000,000 | -181,300,000 | -229,800,000 | -218,000,000 | -194,300,000 | -244,900,000 | -225,400,000 | -221,700,000 | -246,200,000 | -331,700,000 | -285,100,000 | -205,800,000 | -202,300,000 | -191,500,000 | -155,300,000 | -171,700,000 | -133,100,000 | -172,400,000 | -210,300,000 | -232,800,000 | -188,700,000 | -222,700,000 | -186,400,000 | -191,800,000 |
total stockholders’ equity | 475,100,000 | 389,900,000 | 204,400,000 | 357,100,000 | 616,900,000 | 544,300,000 | ||||||||||||||||||
noncontrolling interest | 4,100,000 | 2,100,000 | 6,500,000 | 25,800,000 | 34,200,000 | 32,700,000 | ||||||||||||||||||
total permanent equity | 479,200,000 | 534,000,000 | 467,900,000 | 414,400,000 | 392,000,000 | 306,200,000 | 292,300,000 | 257,600,000 | 210,900,000 | 121,500,000 | ||||||||||||||
total liabilities and equity | 2,029,200,000 | 2,172,400,000 | 2,115,900,000 | 2,118,400,000 | 2,079,100,000 | 2,053,100,000 | 2,109,900,000 | 2,099,300,000 | 2,026,200,000 | 1,932,800,000 | 2,052,800,000 | 2,057,300,000 | 1,970,100,000 | 2,010,900,000 | 1,991,200,000 | 1,874,100,000 | 1,859,500,000 | 1,733,900,000 | 1,734,900,000 | 1,848,700,000 | 1,847,200,000 | 1,838,200,000 | 1,920,800,000 | 1,871,700,000 |
investments in unconsolidated affiliates | 59,700,000 | 52,600,000 | 52,100,000 | 54,200,000 | 52,000,000 | 55,700,000 | 55,500,000 | 55,500,000 | ||||||||||||||||
pension obligations | 5,100,000 | 4,600,000 | 4,700,000 | 5,200,000 | 5,900,000 | 6,000,000 | 6,100,000 | 6,200,000 | 7,900,000 | 5,500,000 | 5,900,000 | 6,200,000 | 11,100,000 | 12,800,000 | 15,900,000 | 19,800,000 | 12,700,000 | 8,400,000 | 10,300,000 | 13,500,000 | 15,700,000 | 18,700,000 | 20,900,000 | |
stockholders' equity | ||||||||||||||||||||||||
class a, par value 0.01 per share, 14,043,484 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,457,663 shares outstanding | 100,000 | |||||||||||||||||||||||
total stockholders' equity | 529,900,000 | 465,700,000 | 412,100,000 | 304,400,000 | 290,500,000 | 255,500,000 | 114,000,000 | 199,600,000 | 324,900,000 | 476,100,000 | 595,200,000 | 582,100,000 | 569,400,000 | 531,500,000 | 510,400,000 | 510,100,000 | 537,600,000 | 519,500,000 | ||||||
noncontrolling interests | 4,100,000 | 2,200,000 | 2,300,000 | 1,800,000 | 1,800,000 | 2,100,000 | 7,500,000 | 7,900,000 | 26,600,000 | 34,100,000 | 34,800,000 | 33,700,000 | 33,200,000 | 32,200,000 | 32,300,000 | 32,400,000 | 32,500,000 | 31,900,000 | ||||||
class a, par value 0.01 per share, 14,030,000 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,465,026 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 14,021,432 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,467,379 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 13,715,755 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,469,875 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 13,706,991 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,470,290 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 13,387,306 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,782,295 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 13,376,229 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,782,400 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 13,154,918 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,783,597 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 13,136,891 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,791,944 shares outstanding | 100,000 | |||||||||||||||||||||||
current maturities of long-term debt | 132,600,000 | 104,900,000 | 91,500,000 | 86,900,000 | 76,300,000 | 84,500,000 | 82,400,000 | 80,200,000 | 78,500,000 | 76,800,000 | 74,600,000 | 84,100,000 | 91,300,000 | 76,900,000 | ||||||||||
class a, par value 0.01 per share, 13,116,880 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,792,497 shares outstanding | 100,000 | |||||||||||||||||||||||
total equity | 207,500,000 | 351,500,000 | 382,900,000 | 510,200,000 | 630,000,000 | 615,800,000 | 651,100,000 | 602,600,000 | 563,700,000 | 542,700,000 | 577,000,000 | 542,500,000 | 570,100,000 | 551,400,000 | ||||||||||
class a, par value 0.01 per share, 13,104,121 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,795,421 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,994,106 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,832,794 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,985,856 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,835,005 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,973,367 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,842,936 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,966,523 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,845,617 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,956,301 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,849,136 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,941,147 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,855,790 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,930,874 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,857,475 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,924,282 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,857,925 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,802,455 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,864,462 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,791,440 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,870,365 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,782,819 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,873,443 shares outstanding | 100,000 | |||||||||||||||||||||||
class a, par value 0.01 per share, 12,775,846 shares outstanding | 100,000 | |||||||||||||||||||||||
class b, par value 0.01 per share, convertible into class a on a one-for-one basis, 3,875,498 shares outstanding | 100,000 |
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