Gentherm Quarterly Balance Sheets Chart
Quarterly
|
Annual
Gentherm Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2005-12-31 | 2005-03-31 | 2004-12-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 128,297,000 | 163,142,000 | 134,134,000 | 150,581,000 | 123,466,000 | 125,107,000 | 149,673,000 | 154,354,000 | 168,671,000 | 166,630,000 | 153,891,000 | 139,163,000 | 157,258,000 | 177,917,000 | 190,606,000 | 195,086,000 | 186,863,000 | 170,955,000 | 268,345,000 | 226,533,000 | 209,170,000 | 222,939,000 | 50,443,000 | 45,200,000 | 33,677,000 | 38,769,000 | 39,620,000 | 47,152,000 | 65,357,000 | 70,482,000 | 103,172,000 | 147,626,000 | 164,177,000 | 133,907,000 | 177,187,000 | 132,813,000 | 132,007,000 | 210,556,000 | 144,479,000 | 129,172,000 | 101,643,000 | 79,581,000 | 65,169,000 | |||||||||||||||||||||||||||||||||||||||
accounts receivable | 294,719,000 | 284,241,000 | 258,112,000 | 270,913,000 | 264,759,000 | 265,149,000 | 253,579,000 | 263,765,000 | 258,157,000 | 256,715,000 | 247,131,000 | 248,570,000 | 207,364,000 | 207,351,000 | 182,987,000 | 182,324,000 | 198,225,000 | 222,385,000 | 211,672,000 | 193,249,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
raw materials | 130,029,000 | 143,275,000 | 141,547,000 | 129,752,000 | 134,463,000 | 122,919,000 | 129,972,000 | 137,829,000 | 154,273,000 | 122,371,000 | 111,621,000 | 89,017,000 | 80,208,000 | 74,549,000 | 62,970,000 | 61,762,000 | 60,844,000 | 65,337,000 | 66,181,000 | 66,316,000 | 61,770,000 | 65,686,000 | 64,871,000 | 59,399,000 | 58,364,000 | 59,425,000 | 64,185,000 | 58,391,000 | 53,394,000 | 47,350,000 | 49,559,000 | 51,404,000 | 46,168,000 | 43,409,000 | 43,243,000 | 35,388,000 | 32,368,000 | 26,802,000 | 29,975,000 | 28,812,000 | 31,752,000 | 14,000 | 140,000 | 337,000 | 71,000 | 168,000 | 164,000 | 961,000 | ||||||||||||||||||||||||||||||||||
work in process | 40,466,000 | 21,455,000 | 20,116,000 | 17,890,000 | 18,611,000 | 16,745,000 | 15,673,000 | 17,091,000 | 17,157,000 | 8,989,000 | 10,991,000 | 12,460,000 | 9,369,000 | 8,423,000 | 7,708,000 | 6,575,000 | 6,778,000 | 6,863,000 | 6,660,000 | 4,830,000 | 6,671,000 | 13,251,000 | 13,807,000 | 19,382,000 | 15,704,000 | 17,070,000 | 12,909,000 | 10,068,000 | 4,870,000 | 4,503,000 | 4,905,000 | 4,508,000 | 4,322,000 | 2,943,000 | 2,870,000 | 2,720,000 | 2,696,000 | 2,924,000 | 2,416,000 | 2,187,000 | 2,343,000 | |||||||||||||||||||||||||||||||||||||||||
finished goods | 77,889,000 | 71,258,000 | 72,083,000 | 66,728,000 | 66,510,000 | 66,192,000 | 62,295,000 | 63,543,000 | 62,465,000 | 56,424,000 | 53,556,000 | 52,819,000 | 48,669,000 | 49,085,000 | 43,958,000 | 44,293,000 | 50,019,000 | 46,591,000 | 39,772,000 | 40,979,000 | 40,148,000 | 39,426,000 | 41,959,000 | 34,604,000 | 32,500,000 | 31,960,000 | 30,110,000 | 26,104,000 | 28,686,000 | 26,070,000 | 25,152,000 | 24,233,000 | 24,293,000 | 21,671,000 | 19,478,000 | 24,698,000 | 21,146,000 | 22,512,000 | 19,409,000 | 15,385,000 | 16,125,000 | 2,123,000 | 3,337,000 | 3,060,000 | 4,765,000 | 3,002,000 | 1,542,000 | 686,000 | ||||||||||||||||||||||||||||||||||
inventory | 248,384,000 | 235,988,000 | 227,356,000 | 233,746,000 | 214,370,000 | 219,584,000 | 205,892,000 | 205,856,000 | 207,940,000 | 218,463,000 | 218,248,000 | 233,895,000 | 187,784,000 | 176,168,000 | 159,477,000 | 154,296,000 | 138,246,000 | 132,057,000 | 122,401,000 | 114,636,000 | 112,630,000 | 117,641,000 | 118,479,000 | 118,791,000 | 112,613,000 | 112,125,000 | 112,535,000 | 108,589,000 | 118,363,000 | 120,637,000 | 121,409,000 | 113,385,000 | 106,568,000 | 108,455,000 | 105,074,000 | 107,204,000 | 94,563,000 | 86,950,000 | 84,183,000 | 77,923,000 | 79,616,000 | 80,145,000 | 77,643,000 | 74,783,000 | 68,023,000 | 65,591,000 | 64,217,000 | 62,806,000 | 56,210,000 | 52,238,000 | 53,756,000 | 51,800,000 | 46,384,000 | 50,220,000 | 46,344,000 | 49,667,000 | 44,807,000 | 7,326,000 | 6,825,000 | 2,907,000 | 3,122,000 | 2,541,000 | 2,137,000 | 3,477,000 | 3,397,000 | 2,641,000 | 4,836,000 | 3,170,000 | 2,219,000 | 1,706,000 | 4,369,000 | 2,712,000 | 1,901,000 | 2,498,000 | 2,746,000 | 3,358,000 | 2,297,000 | 1,903,000 | 1,923,000 | 2,635,000 | 2,030,000 | |
other current assets | 87,415,000 | 80,673,000 | 64,413,000 | 81,711,000 | 87,091,000 | 90,592,000 | 78,420,000 | 76,651,000 | 74,781,000 | 69,691,000 | 64,597,000 | 84,344,000 | 40,320,000 | 41,034,000 | 32,775,000 | 41,997,000 | 35,668,000 | 39,072,000 | 41,188,000 | 37,988,000 | 36,592,000 | 44,941,000 | 42,726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 758,815,000 | 764,044,000 | 684,015,000 | 736,951,000 | 689,686,000 | 700,432,000 | 687,564,000 | 700,626,000 | 709,549,000 | 711,499,000 | 683,867,000 | 705,972,000 | 592,726,000 | 602,470,000 | 565,845,000 | 573,703,000 | 559,002,000 | 564,469,000 | 643,606,000 | 574,912,000 | 479,782,000 | 547,037,000 | 373,863,000 | 384,841,000 | 378,431,000 | 401,881,000 | 443,075,000 | 454,546,000 | 446,572,000 | 445,751,000 | 461,069,000 | 481,823,000 | 494,502,000 | 473,103,000 | 488,753,000 | 464,996,000 | 449,850,000 | 513,820,000 | 420,608,000 | 397,404,000 | 372,242,000 | 346,675,000 | 335,025,000 | 328,679,000 | 297,201,000 | 301,041,000 | 269,932,000 | 251,042,000 | 249,021,000 | 235,706,000 | 242,144,000 | 252,028,000 | 244,988,000 | 263,121,000 | 177,670,000 | 181,799,000 | 182,691,000 | 224,603,000 | 68,436,000 | 57,803,000 | 52,852,000 | 47,702,000 | 43,117,000 | 37,918,000 | 38,098,000 | 37,639,000 | 34,431,000 | 24,321,000 | 43,365,000 | 36,071,000 | 32,337,000 | 23,396,000 | 17,400,000 | 14,575,000 | 9,448,000 | 10,312,000 | 8,052,000 | 6,619,000 | 7,270,000 | 5,940,000 | 6,677,000 | 8,072,000 |
property and equipment | 262,419,000 | 253,169,000 | 252,970,000 | 253,531,000 | 246,304,000 | 241,798,000 | 245,234,000 | 236,660,000 | 239,920,000 | 242,143,000 | 244,480,000 | 228,056,000 | 149,907,000 | 152,288,000 | 155,270,000 | 155,788,000 | 155,439,000 | 151,440,000 | 152,581,000 | 150,801,000 | 149,240,000 | 152,120,000 | 162,783,000 | 169,345,000 | 168,371,000 | 189,005,000 | 203,949,000 | 205,232,000 | 190,825,000 | 187,391,000 | 179,848,000 | 167,336,000 | 158,019,000 | 131,332,000 | 108,539,000 | 101,804,000 | 92,444,000 | 91,727,000 | 88,760,000 | 84,158,000 | 78,901,000 | 79,234,000 | 73,608,000 | 64,704,000 | 56,900,000 | 55,010,000 | 50,702,000 | 46,342,000 | 45,484,000 | 44,794,000 | 43,423,000 | 43,701,000 | 4,507,000 | 4,197,000 | 4,419,000 | 4,638,000 | 3,271,000 | 3,231,000 | 3,934,000 | 4,100,000 | 4,274,000 | 4,562,000 | 4,524,000 | 3,965,000 | 2,570,000 | 1,986,000 | 1,177,000 | 1,305,000 | 1,385,000 | 1,300,000 | 1,445,000 | 1,531,000 | 1,447,000 | 1,324,000 | 1,524,000 | 1,338,000 | 1,263,000 | |||||
goodwill | 108,891,000 | 102,431,000 | 99,603,000 | 104,839,000 | 101,822,000 | 102,194,000 | 104,073,000 | 100,633,000 | 100,885,000 | 120,955,000 | 119,774,000 | 125,273,000 | 62,935,000 | 64,979,000 | 66,033,000 | 66,769,000 | 66,710,000 | 66,289,000 | 68,024,000 | 66,266,000 | 64,629,000 | 63,894,000 | 64,572,000 | 63,501,000 | 65,114,000 | 54,721,000 | 55,311,000 | 55,705,000 | 68,845,000 | 70,439,000 | 69,685,000 | 54,287,000 | 53,497,000 | 52,031,000 | 51,735,000 | 52,935,000 | 51,009,000 | 28,826,000 | 27,765,000 | 28,523,000 | 28,472,000 | 27,673,000 | 30,398,000 | 30,264,000 | 32,247,000 | 25,830,000 | 25,809,000 | 25,300,000 | 24,362,000 | 24,004,000 | 24,729,000 | 24,076,000 | 23,555,000 | 24,982,000 | 24,245,000 | 24,802,000 | 25,454,000 | |||||||||||||||||||||||||
other intangible assets | 56,076,000 | 56,288,000 | 57,251,000 | 61,067,000 | 62,082,000 | 63,165,000 | 66,482,000 | 66,427,000 | 69,096,000 | 72,051,000 | 73,933,000 | 68,639,000 | 31,968,000 | 34,982,000 | 37,554,000 | 39,140,000 | 41,009,000 | 42,859,000 | 46,421,000 | 47,429,000 | 48,399,000 | 50,062,000 | 51,338,000 | 55,479,000 | 53,188,000 | 60,202,000 | 73,574,000 | 80,809,000 | 52,520,000 | 54,356,000 | 55,219,000 | 62,947,000 | 65,814,000 | 47,972,000 | 52,977,000 | 56,916,000 | 58,171,000 | 77,277,000 | 87,239,000 | 81,637,000 | 85,827,000 | 86,710,000 | 89,279,000 | 103,193,000 | 97,983,000 | 107,472,000 | 118,288,000 | 130,822,000 | ||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 59,510,000 | 57,550,000 | 43,954,000 | 29,366,000 | 30,631,000 | 34,631,000 | 27,358,000 | 27,442,000 | 29,925,000 | 31,024,000 | 29,945,000 | 30,214,000 | 25,924,000 | 27,445,000 | 24,387,000 | 24,718,000 | 26,195,000 | 27,200,000 | 30,642,000 | 18,844,000 | 12,780,000 | 14,991,000 | 11,587,000 | 12,136,000 | 13,267,000 | 14,058,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax assets | 78,336,000 | 75,867,000 | 75,041,000 | 81,923,000 | 80,264,000 | 81,395,000 | 81,930,000 | 73,177,000 | 74,537,000 | 73,004,000 | 69,840,000 | 66,322,000 | 67,112,000 | 69,420,000 | 69,630,000 | 67,307,000 | 72,558,000 | 71,983,000 | 73,912,000 | 55,641,000 | 57,972,000 | 56,032,000 | 57,650,000 | 54,380,000 | 60,071,000 | 61,032,000 | 64,024,000 | 73,221,000 | 82,762,000 | 84,946,000 | 30,152,000 | 44,564,000 | 37,805,000 | 35,931,000 | 35,299,000 | 7,335,000 | 7,271,000 | 7,449,000 | 6,716,000 | 5,714,000 | 5,738,000 | 5,532,000 | 6,247,000 | 10,149,000 | 10,700,000 | 10,448,000 | 10,616,000 | 14,389,000 | 13,450,000 | 13,718,000 | 15,006,000 | 9,273,000 | 9,283,000 | 9,160,000 | 12,732,000 | 1,286,000 | 1,717,000 | 1,460,000 | 4,905,000 | 2,762,000 | 2,330,000 | 927,000 | 740,000 | 956,000 | 744,000 | 986,000 | 4,121,000 | 3,935,000 | 3,784,000 | 3,762,000 | 3,839,000 | 1,447,000 | ||||||||||
other non-current assets | 37,354,000 | 34,897,000 | 34,722,000 | 30,502,000 | 29,764,000 | 29,095,000 | 21,730,000 | 20,632,000 | 20,135,000 | 18,070,000 | 17,461,000 | 16,857,000 | 16,474,000 | 15,529,000 | 16,624,000 | 16,553,000 | 12,960,000 | 8,214,000 | 7,653,000 | 7,554,000 | 10,568,000 | 9,234,000 | 9,326,000 | 7,000,000 | 8,421,000 | 9,220,000 | 12,225,000 | 11,617,000 | 13,500,000 | 13,371,000 | 37,983,000 | 37,561,000 | 37,867,000 | 35,397,000 | 36,413,000 | 38,608,000 | 38,561,000 | 38,297,000 | 8,403,000 | 12,363,000 | 12,125,000 | 11,126,000 | 12,019,000 | 11,140,000 | 11,599,000 | 11,479,000 | 13,373,000 | 10,701,000 | 10,078,000 | 9,866,000 | 10,062,000 | 9,928,000 | 9,197,000 | 9,555,000 | 8,774,000 | 3,172,000 | 2,346,000 | 887,000 | 857,000 | 541,000 | 543,000 | 527,000 | 465,000 | 195,000 | 196,000 | 196,000 | ||||||||||||||||
total assets | 1,361,401,000 | 1,344,246,000 | 1,247,556,000 | 1,298,179,000 | 1,240,553,000 | 1,252,710,000 | 1,234,371,000 | 1,225,597,000 | 1,244,047,000 | 1,268,746,000 | 1,239,300,000 | 1,241,333,000 | 947,046,000 | 967,113,000 | 935,343,000 | 943,978,000 | 933,873,000 | 932,454,000 | 1,022,839,000 | 921,447,000 | 823,370,000 | 893,370,000 | 727,386,000 | 737,671,000 | 751,910,000 | 763,046,000 | 803,047,000 | 845,029,000 | 890,013,000 | 901,423,000 | 883,405,000 | 862,588,000 | 866,497,000 | 832,678,000 | 843,030,000 | 809,553,000 | 787,576,000 | 786,535,000 | 646,798,000 | 625,688,000 | 599,754,000 | 563,294,000 | 557,892,000 | 557,673,000 | 534,836,000 | 513,337,000 | 481,923,000 | 457,899,000 | 446,467,000 | 427,192,000 | 439,197,000 | 458,537,000 | 443,791,000 | 465,539,000 | 377,807,000 | 402,808,000 | 419,361,000 | 243,257,000 | 79,422,000 | 70,355,000 | 67,060,000 | 62,382,000 | 58,999,000 | 53,710,000 | 53,743,000 | 52,599,000 | 59,078,000 | 58,736,000 | 55,986,000 | 46,859,000 | 42,396,000 | 37,253,000 | 19,084,000 | 16,293,000 | 11,234,000 | 12,123,000 | 10,022,000 | 8,578,000 | 9,179,000 | 8,122,000 | 8,746,000 | 10,140,000 |
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 254,133,000 | 243,224,000 | 226,815,000 | 254,555,000 | 222,039,000 | 226,190,000 | 215,827,000 | 213,851,000 | 207,655,000 | 207,887,000 | 182,225,000 | 208,338,000 | 147,136,000 | 156,236,000 | 122,727,000 | 124,000,000 | 115,096,000 | 132,831,000 | 116,043,000 | 108,452,000 | 65,521,000 | 97,065,000 | 83,035,000 | 89,293,000 | 84,009,000 | 91,286,000 | 93,113,000 | 88,991,000 | 95,022,000 | 88,087,000 | 89,596,000 | 80,322,000 | 83,719,000 | 86,156,000 | 84,511,000 | 88,814,000 | 83,949,000 | 84,880,000 | 77,115,000 | 70,386,000 | 82,869,000 | 84,544,000 | 71,434,000 | 73,638,000 | 64,907,000 | 66,198,000 | 61,662,000 | 55,176,000 | 58,958,000 | 42,961,000 | 42,508,000 | 43,270,000 | 41,130,000 | 43,402,000 | 42,533,000 | 48,815,000 | 39,400,000 | 19,337,000 | 15,275,000 | 12,872,000 | 12,500,000 | 10,222,000 | 9,310,000 | 5,381,000 | 4,358,000 | 3,872,000 | 8,238,000 | 9,799,000 | 8,640,000 | 6,210,000 | 5,615,000 | 5,323,000 | 4,214,000 | 3,199,000 | 4,258,000 | 5,457,000 | 3,979,000 | 3,674,000 | 4,296,000 | 2,368,000 | 2,274,000 | 1,751,000 |
current lease liabilities | 9,913,000 | 9,535,000 | 7,517,000 | 7,038,000 | 7,087,000 | 7,642,000 | 7,700,000 | 7,633,000 | 8,005,000 | 8,093,000 | 7,143,000 | 7,448,000 | 5,376,000 | 5,920,000 | 5,669,000 | 5,948,000 | 6,046,000 | 6,168,000 | 6,032,000 | 5,206,000 | 4,184,000 | 4,735,000 | 4,586,000 | 4,483,000 | 5,031,000 | 4,203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current maturities of long-term debt | 146,000 | 138,000 | 137,000 | 210,000 | 268,000 | 324,000 | 621,000 | 620,000 | 684,000 | 1,996,000 | 2,443,000 | 3,540,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,955,000 | 2,949,000 | 3,413,000 | 3,429,000 | 3,433,000 | 3,485,000 | 3,460,000 | 3,445,000 | 3,414,000 | 2,105,000 | 2,092,000 | 899,000 | 889,000 | 912,000 | 4,909,000 | 4,510,000 | 4,505,000 | 4,657,000 | 5,306,000 | 4,816,000 | 19,519,000 | 20,566,000 | 21,439,000 | 22,164,000 | 22,598,000 | 22,509,000 | 17,218,000 | 18,172,000 | 15,091,000 | 15,309,000 | 14,570,000 | 15,277,000 | 18,251,000 | |||||||||||||||||||||||||
other current liabilities | 112,733,000 | 100,333,000 | 105,824,000 | 103,647,000 | 96,724,000 | 98,939,000 | 100,805,000 | 90,199,000 | 91,278,000 | 88,896,000 | 93,814,000 | 100,898,000 | 84,206,000 | 79,044,000 | 82,193,000 | 82,905,000 | 83,500,000 | 81,251,000 | 81,409,000 | 74,443,000 | 63,805,000 | 67,000,000 | 66,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 376,925,000 | 353,230,000 | 340,293,000 | 365,450,000 | 326,118,000 | 333,095,000 | 324,953,000 | 312,303,000 | 307,622,000 | 306,872,000 | 285,625,000 | 320,224,000 | 239,218,000 | 243,700,000 | 213,089,000 | 215,353,000 | 207,142,000 | 222,750,000 | 205,984,000 | 190,601,000 | 136,010,000 | 171,300,000 | 156,704,000 | 170,500,000 | 161,415,000 | 166,354,000 | 175,396,000 | 178,437,000 | 171,690,000 | 164,481,000 | 171,315,000 | 149,286,000 | 153,079,000 | 153,157,000 | 193,623,000 | 202,103,000 | 203,322,000 | 182,537,000 | 143,783,000 | 146,526,000 | 155,663,000 | 149,514,000 | 147,593,000 | 151,355,000 | 156,301,000 | 156,284,000 | 153,146,000 | 137,688,000 | 137,608,000 | 122,305,000 | 117,209,000 | 133,009,000 | 117,188,000 | 117,023,000 | 111,715,000 | 116,937,000 | 112,035,000 | 121,188,000 | 21,197,000 | 17,246,000 | 16,535,000 | 14,160,000 | 12,511,000 | 8,416,000 | 8,214,000 | 7,168,000 | 11,964,000 | 13,209,000 | 12,827,000 | 9,571,000 | 8,572,000 | 7,750,000 | 5,954,000 | 5,004,000 | 5,326,000 | 7,201,000 | 5,277,000 | 6,432,000 | 6,056,000 | 3,973,000 | 3,131,000 | 2,766,000 |
long-term debt, less current maturities | 209,000,000 | 262,034,000 | 220,064,000 | 222,104,000 | 222,134,000 | 222,173,000 | 222,217,000 | 207,302,000 | 217,441,000 | 232,558,000 | 232,653,000 | 232,000,000 | 35,000,000 | 36,250,000 | 36,250,000 | 37,500,000 | 45,794,000 | 59,319,000 | 189,934,000 | 193,061,000 | 198,099,000 | 231,667,000 | 78,124,000 | 97,123,000 | 104,393,000 | 97,604,000 | 136,477,000 | 98,000,000 | 109,467,000 | 105,742,000 | 141,209,000 | 142,446,000 | 159,871,000 | 161,032,000 | 169,433,000 | 140,673,000 | 141,098,000 | 172,524,000 | 92,832,000 | 94,781,000 | 81,078,000 | 81,126,000 | 85,469,000 | 89,976,000 | 65,727,000 | 69,762,000 | 60,881,000 | 65,270,000 | 70,230,000 | 69,314,000 | 39,734,000 | 42,110,000 | 45,358,000 | 58,308,000 | 61,677,000 | 66,048,000 | 72,863,000 | |||||||||||||||||||||||||
non-current lease liabilities | 51,135,000 | 50,795,000 | 37,052,000 | 21,929,000 | 21,920,000 | 23,126,000 | 16,175,000 | 16,451,000 | 18,095,000 | 19,740,000 | 20,538,000 | 22,013,000 | 18,721,000 | 19,978,000 | 19,789,000 | 20,313,000 | 21,275,000 | 22,354,000 | 24,233,000 | 15,046,000 | 10,097,000 | 10,869,000 | 6,751,000 | 7,391,000 | 7,741,000 | 9,307,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension benefit obligation | 3,906,000 | 3,745,000 | 4,017,000 | 2,805,000 | 2,758,000 | 2,768,000 | 3,209,000 | 3,165,000 | 3,229,000 | 3,326,000 | 3,638,000 | 5,850,000 | 6,116,000 | 6,362,000 | 6,832,000 | 7,531,000 | 7,644,000 | 7,612,000 | 8,163,000 | 7,864,000 | 7,690,000 | 7,619,000 | 8,057,000 | 6,596,000 | 6,765,000 | 6,755,000 | 7,312,000 | 7,372,000 | 7,965,000 | 8,170,000 | 7,937,000 | 7,571,000 | 6,933,000 | 6,805,000 | 6,811,000 | 9,977,000 | 9,867,000 | 9,515,000 | 10,321,000 | 6,926,000 | 7,189,000 | 7,036,000 | 6,868,000 | 4,961,000 | 4,858,000 | 4,862,000 | 5,009,000 | 3,548,000 | 3,600,000 | 3,846,000 | 3,872,000 | 3,600,000 | 3,825,000 | 764,000 | 688,000 | 502,000 | 439,000 | 377,000 | 284,000 | 236,000 | 189,000 | 142,000 | 47,000 | |||||||||||||||||||
other non-current liabilities | 20,690,000 | 27,914,000 | 29,183,000 | 25,182,000 | 27,319,000 | 24,489,000 | 23,095,000 | 26,324,000 | 27,100,000 | 25,932,000 | 24,573,000 | 37,157,000 | 4,796,000 | 5,036,000 | 5,577,000 | 7,801,000 | 6,808,000 | 7,661,000 | 8,194,000 | 3,079,000 | 2,153,000 | 1,534,000 | 3,743,000 | 3,326,000 | 3,738,000 | 2,890,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 661,656,000 | 697,718,000 | 630,609,000 | 637,470,000 | 600,249,000 | 605,651,000 | 589,649,000 | 565,545,000 | 573,487,000 | 588,428,000 | 567,027,000 | 617,244,000 | 303,851,000 | 311,326,000 | 281,537,000 | 288,498,000 | 288,663,000 | 319,696,000 | 436,508,000 | 409,651,000 | 354,049,000 | 422,989,000 | 254,736,000 | 286,078,000 | 286,629,000 | 284,559,000 | 323,348,000 | 294,708,000 | 301,587,000 | 290,975,000 | 329,531,000 | 311,783,000 | 333,529,000 | 335,419,000 | 382,625,000 | 364,439,000 | 366,883,000 | 379,222,000 | 262,507,000 | 273,306,000 | 272,906,000 | 265,658,000 | 263,673,000 | 277,555,000 | 262,256,000 | 261,787,000 | 249,829,000 | 242,253,000 | 247,807,000 | 233,417,000 | 201,565,000 | 216,924,000 | 204,725,000 | 219,953,000 | 219,994,000 | 235,568,000 | 247,465,000 | 121,952,000 | 21,885,000 | 17,748,000 | 16,974,000 | 14,587,000 | 12,895,000 | 8,802,000 | 8,603,000 | 7,560,000 | 12,361,000 | 13,609,000 | 13,277,000 | 10,121,000 | 9,222,000 | 8,600,000 | 6,954,000 | 6,054,000 | 6,595,000 | 8,501,000 | 6,627,000 | 7,832,000 | 7,508,000 | 5,473,000 | 4,686,000 | 4,399,000 |
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 30,519,826 and 30,788,639 issued and outstanding at june 30, 2025 and december 31, 2024, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
paid-in capital | 1,590,000 | 4,290,000 | 4,290,000 | 4,552,000 | 4,949,000 | 5,379,000 | 5,379,000 | 5,379,000 | 5,447,000 | 5,477,000 | 5,720,000 | 5,720,000 | 5,866,000 | 5,980,000 | 6,162,000 | 6,123,000 | 7,458,000 | 9,798,000 | 9,770,000 | 9,648,000 | 10,852,000 | 11,348,000 | 14,020,000 | 14,513,000 | 14,934,000 | 14,293,000 | 15,838,000 | 16,155,000 | 15,625,000 | 14,206,000 | 12,166,000 | 11,176,000 | 10,323,000 | 1,460,000 | 221,000 | -920,000 | -1,282,000 | -6,690,000 | -6,530,000 | -8,185,000 | -8,224,000 | -6,329,000 | -5,820,000 | -7,678,000 | -9,582,000 | -9,076,000 | -7,621,000 | -7,166,000 | 24,120,000 | 25,383,000 | 24,775,000 | 23,969,000 | 23,489,000 | 23,706,000 | 22,659,000 | 21,344,000 | 20,128,000 | 24,545,000 | 24,217,000 | 23,986,000 | 23,652,000 | 23,327,000 | 22,994,000 | 22,720,000 | 22,201,000 | 21,983,000 | 21,766,000 | 21,424,000 | 21,024,000 | 20,202,000 | 20,202,000 | 20,202,000 | 20,180,000 | 19,974,000 | 19,814,000 | 19,504,000 | 19,504,000 | 19,363,000 | 19,363,000 | 19,363,000 | ||
accumulated other comprehensive income | 2,005,000 | -20,444,000 | -69,091,000 | -51,670,000 | -25,743,000 | -5,203,000 | -9,308,000 | -11,231,000 | -16,643,000 | -11,017,000 | -14,754,000 | -3,995,000 | 2,903,000 | 985,000 | 93,000 | 86,000 | 56,000 | 59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated earnings | 696,150,000 | 695,673,000 | 695,801,000 | 680,480,000 | 664,515,000 | 638,985,000 | 624,379,000 | 612,913,000 | 597,069,000 | 598,620,000 | 590,657,000 | 594,862,000 | 585,035,000 | 577,963,000 | 566,216,000 | 546,168,000 | 530,482,000 | 505,691,000 | 472,782,000 | 427,429,000 | 403,283,000 | 413,605,000 | 401,732,000 | 391,278,000 | 375,391,000 | 372,640,000 | 363,965,000 | 351,336,000 | 351,691,000 | 335,032,000 | 293,645,000 | 298,887,000 | 292,333,000 | 283,820,000 | 256,922,000 | 230,886,000 | 210,663,000 | 192,217,000 | 180,324,000 | 151,910,000 | 124,245,000 | 104,751,000 | 84,931,000 | 65,102,000 | 47,814,000 | 31,391,000 | 14,812,000 | 3,854,000 | ||||||||||||||||||||||||||||||||||
total shareholders’ equity | 699,745,000 | 646,528,000 | 616,947,000 | 660,709,000 | 640,304,000 | 647,059,000 | 644,722,000 | 660,052,000 | 670,560,000 | 680,318,000 | 672,273,000 | 624,089,000 | 643,195,000 | 655,787,000 | 653,806,000 | 655,480,000 | 645,210,000 | 612,758,000 | 586,331,000 | 511,796,000 | 469,321,000 | 470,381,000 | 472,650,000 | 451,593,000 | 465,281,000 | 478,487,000 | 479,699,000 | 550,321,000 | 588,426,000 | 610,448,000 | 553,874,000 | 550,805,000 | 532,968,000 | 497,259,000 | 460,405,000 | 445,114,000 | 420,693,000 | 407,313,000 | 384,291,000 | 352,382,000 | 326,848,000 | 297,636,000 | 294,219,000 | 280,118,000 | 272,580,000 | 251,550,000 | 232,094,000 | 215,646,000 | 191,851,000 | 180,248,000 | 215,163,000 | 211,980,000 | 202,435,000 | 202,136,000 | 107,715,000 | 110,651,000 | 108,965,000 | 59,840,000 | 57,537,000 | 52,607,000 | 50,086,000 | 47,795,000 | 46,104,000 | 44,908,000 | 45,140,000 | 45,039,000 | 46,717,000 | 45,127,000 | 42,709,000 | 36,738,000 | 33,174,000 | 28,653,000 | 12,130,000 | 10,239,000 | 4,639,000 | 3,622,000 | 3,395,000 | 746,000 | 1,671,000 | 2,649,000 | 4,060,000 | 5,741,000 |
total liabilities and shareholders’ equity | 1,361,401,000 | 1,344,246,000 | 1,247,556,000 | 1,298,179,000 | 1,240,553,000 | 1,252,710,000 | 1,234,371,000 | 1,225,597,000 | 1,244,047,000 | 1,268,746,000 | 1,239,300,000 | 1,241,333,000 | 947,046,000 | 967,113,000 | 935,343,000 | 943,978,000 | 933,873,000 | 932,454,000 | 1,022,839,000 | 921,447,000 | 823,370,000 | 893,370,000 | 727,386,000 | 737,671,000 | 751,910,000 | 763,046,000 | 803,047,000 | 845,029,000 | 890,013,000 | 901,423,000 | 883,405,000 | 862,588,000 | 866,497,000 | 832,678,000 | 843,030,000 | 809,553,000 | 787,576,000 | 786,535,000 | 646,798,000 | 625,688,000 | 599,754,000 | 563,294,000 | 557,892,000 | 557,673,000 | 534,836,000 | 513,337,000 | 481,923,000 | 457,899,000 | 446,467,000 | 427,192,000 | 439,197,000 | 458,537,000 | 443,791,000 | 465,539,000 | 377,807,000 | 402,808,000 | 419,361,000 | 243,257,000 | 79,422,000 | 70,355,000 | 67,060,000 | 62,382,000 | 58,999,000 | 53,710,000 | 53,743,000 | 52,599,000 | 59,078,000 | 58,736,000 | 55,986,000 | 46,859,000 | 42,396,000 | 37,253,000 | 19,084,000 | 16,293,000 | 11,234,000 | 12,123,000 | 10,022,000 | 8,578,000 | 9,179,000 | 8,122,000 | 8,746,000 | 10,140,000 |
no par value; 55,000,000 shares authorized 30,859,119 and 30,788,639 issued and outstanding at march 31, 2025 and december 31, 2024, respectively | 3,446,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -56,881,000 | -85,193,000 | -35,021,000 | -55,699,000 | -45,195,000 | -30,160,000 | -55,955,000 | -37,413,000 | -36,101,000 | -46,489,000 | -96,051,000 | -68,648,000 | -45,728,000 | -36,922,000 | -32,117,000 | -24,176,000 | -28,656,000 | -14,982,000 | -32,486,000 | -47,845,000 | -54,931,000 | -42,441,000 | -54,814,000 | -39,440,000 | -43,152,000 | -39,500,000 | -33,877,000 | -31,843,000 | -7,551,000 | -25,223,000 | -37,608,000 | -61,393,000 | -47,830,000 | -49,500,000 | -41,385,000 | -45,459,000 | -40,528,000 | -45,063,000 | -21,204,000 | -7,505,000 | -7,154,000 | -18,059,000 | -18,463,000 | -13,513,000 | ||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 30,788,639 and 31,542,001 issued and outstanding at december 31, 2024 and december 31, 2023, respectively | 2,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 30,976,821 and 31,542,001 issued and outstanding at september 30, 2024 and december 31, 2023, respectively | 10,698,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 31,318,444 and 31,542,001 issued and outstanding at june 30, 2024 and december 31, 2023, respectively | 26,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 31,629,224 and 31,542,001 issued and outstanding at march 31, 2024 and december 31, 2023, respectively | 53,269,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 31,542,001 and 33,202,082 issued and outstanding at december 31, 2023 and december 31, 2022, respectively | 50,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 32,795,093 and 33,202,082 issued and outstanding at september 30, 2023 and december 31, 2022, respectively | 97,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 32,987,809 and 33,202,082 issued and outstanding at june 30, 2023 and december 31, 2022, respectively | 105,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,126,702 and 33,202,082 issued and outstanding at march 31, 2023 and december 31, 2022, respectively | 112,420,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,202,082 and 33,008,185 issued and outstanding at december 31, 2022 and december 31, 2021, respectively | 122,658,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,196,404 and 33,008,185 issued and outstanding at september 30, 2022 and december 31, 2021, respectively | 119,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,132,691 and 33,008,185 issued and outstanding at june 30, 2022 and december 31, 2021, respectively | 121,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,127,531 and 33,008,185 issued and outstanding at march 31, 2022 and december 31, 2021, respectively | 117,832,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,008,185 and 32,921,341 issued and outstanding at december 31, 2021 and december 31, 2020, respectively | 118,646,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,224,779 and 32,921,341 issued and outstanding at september 30, 2021 and december 31, 2020, respectively | 135,449,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,145,066 and 32,921,341 issued and outstanding at june 30, 2021 and december 31, 2020, respectively | 132,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 33,110,644 and 32,921,341 issued and outstanding at march 31, 2021 and december 31, 2020, respectively | 129,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 2,506,000 | 2,505,000 | 2,505,000 | 2,505,000 | 2,504,000 | 2,504,000 | 2,500,000 | 472,000 | 182,002,000 | 78,000 | 320,000 | 503,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 32,921,341 and 32,674,354 issued and outstanding at december 31, 2020 and december 31, 2019, respectively | 121,073,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized 32,680,013 and 32,674,354 issued and outstanding at september 30, 2020 and december 31, 2019, respectively | 107,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivables | 118,885,000 | 159,011,000 | 159,710,000 | 170,823,000 | 171,640,000 | 175,044,000 | 166,858,000 | 183,476,000 | 200,024,000 | 196,616,000 | 185,058,000 | 182,236,000 | 181,273,000 | 185,279,000 | 170,084,000 | 178,965,000 | 168,304,000 | 161,690,000 | 142,610,000 | 155,922,000 | 149,426,000 | 147,545,000 | 136,183,000 | 147,061,000 | 145,957,000 | 139,083,000 | 118,283,000 | 122,330,000 | 113,823,000 | 107,962,000 | 102,261,000 | 101,044,000 | 94,342,000 | 89,905,000 | 82,395,000 | 90,327,000 | 79,507,000 | 25,661,000 | 18,940,000 | 20,915,000 | 17,611,000 | 15,073,000 | 14,734,000 | 6,807,000 | 8,678,000 | 8,292,000 | 11,282,000 | 12,766,000 | 11,672,000 | 10,953,000 | 9,329,000 | 7,891,000 | 7,066,000 | 4,763,000 | 5,882,000 | 7,110,000 | 3,847,000 | 4,530,000 | 2,135,000 | |||||||||||||||||||||||
no par value; 55,000,000 shares authorized 32,639,752 and 32,674,354 issued and outstanding at june 30, 2020 and december 31, 2019, respectively | 104,113,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 32,598,854 and 32,674,354 issued and outstanding at march 31, 2020 and december 31, 2019, respectively | 102,059,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 6,742,000 | 6,714,000 | 17,009,000 | 69,699,000 | 56,184,000 | 9,127,000 | 10,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 129,458 and 98,705, respectively | 160,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 89,112 and 81,198, respectively | 49,783,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 6,742,000 | 6,714,000 | 7,009,000 | 13,062,000 | 13,473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax liabilities | 1,357,000 | 1,142,000 | 2,577,000 | 1,649,000 | 3,471,000 | 5,636,000 | 6,028,000 | 6,674,000 | 7,287,000 | 8,544,000 | 11,623,000 | 12,238,000 | 12,865,000 | 211,000 | 10,579,000 | 9,636,000 | 11,026,000 | 669,000 | 705,000 | 710,000 | 710,000 | 21,945,000 | 21,983,000 | 22,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 32,674,354 and 33,856,629 issued and outstanding at december 31, 2019 and december 31, 2018, respectively | 102,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative financial instruments | 897,000 | 1,155,000 | 857,000 | 92,000 | 1,299,000 | 1,168,000 | 213,000 | 1,542,000 | 2,545,000 | 1,594,000 | 18,000 | 806,000 | 242,000 | 1,324,000 | 1,556,000 | 2,195,000 | 2,362,000 | 145,000 | 145,000 | 325,000 | 345,000 | 67,000 | 292,000 | 123,000 | 148,000 | 160,000 | 590,000 | 1,493,000 | 1,795,000 | 2,675,000 | 3,177,000 | 7,409,000 | 2,675,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | 39,884,000 | 50,128,000 | 55,577,000 | 54,271,000 | 57,846,000 | 62,828,000 | 56,848,000 | 51,217,000 | 37,034,000 | 39,939,000 | 43,868,000 | 36,390,000 | 38,679,000 | 47,463,000 | 45,851,000 | 42,620,000 | 27,117,000 | 33,624,000 | 31,510,000 | 29,107,000 | 31,372,000 | 29,042,000 | 27,923,000 | 21,864,000 | 15,222,000 | 16,014,000 | 13,663,000 | 12,809,000 | 17,042,000 | 16,192,000 | 11,440,000 | 9,685,000 | 11,153,000 | 10,610,000 | 1,570,000 | 1,421,000 | 1,181,000 | 680,000 | 780,000 | 602,000 | 511,000 | 94,000 | 417,000 | 583,000 | 737,000 | 595,000 | 1,251,000 | 284,000 | 7,000 | 287,000 | 308,000 | 224,000 | 412,000 | 393,000 | 398,000 | 563,000 | 413,000 | 247,000 | 155,000 | |||||||||||||||||||||||
deferred financing costs | 1,692,000 | 1,782,000 | 575,000 | 647,000 | 733,000 | 811,000 | 875,000 | 936,000 | 1,008,000 | 1,079,000 | 1,149,000 | 1,221,000 | 849,000 | 896,000 | 931,000 | 310,000 | 333,000 | 356,000 | 377,000 | 406,000 | 1,054,000 | 945,000 | 1,059,000 | 1,072,000 | 1,246,000 | 1,457,000 | 1,616,000 | 1,880,000 | 1,789,000 | 2,029,000 | 2,250,000 | 2,441,000 | 3,291,000 | 3,555,000 | 4,024,000 | 7,000 | 8,000 | 9,000 | 11,000 | 12,000 | 16,000 | |||||||||||||||||||||||||||||||||||||||||
accrued liabilities | 67,482,000 | 62,706,000 | 60,907,000 | 65,808,000 | 72,544,000 | 72,781,000 | 72,908,000 | 77,209,000 | 65,519,000 | 65,946,000 | 64,896,000 | 105,625,000 | 111,355,000 | 117,941,000 | 96,078,000 | 60,823,000 | 66,067,000 | 62,972,000 | 55,496,000 | 68,387,000 | 69,288,000 | 68,394,000 | 65,996,000 | 66,783,000 | 57,696,000 | 53,315,000 | 53,762,000 | 54,157,000 | 68,212,000 | 57,172,000 | 51,489,000 | 46,293,000 | 47,809,000 | 51,392,000 | 11,943,000 | 5,872,000 | 4,224,000 | 3,835,000 | 3,738,000 | 3,001,000 | 2,835,000 | 2,356,000 | 3,096,000 | 3,526,000 | 3,210,000 | 3,987,000 | 3,161,000 | 2,757,000 | 2,227,000 | 1,540,000 | 1,605,000 | 868,000 | 1,018,000 | 707,000 | 994,000 | 890,000 | 904,000 | 657,000 | 815,000 | |||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 32,741,826 and 33,856,629 issued and outstanding at september 30, 2019 and december 31, 2018, respectively | 103,781,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 33,147,567 and 33,856,629 issued and outstanding at june 30, 2019 and december 31, 2018, respectively | 115,310,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 33,653,179 and 33,856,629 issued and outstanding at march 31, 2019 and december 31, 2018, respectively | 134,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 98,705 and 83,404, respectively | 171,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 81,198 and 77,622, respectively | 56,385,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension benefit obligations | 7,211,000 | 7,913,000 | 7,419,000 | 6,545,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 3,087,000 | 7,488,000 | 7,422,000 | 6,759,000 | 2,747,000 | 5,207,000 | 5,355,000 | 5,115,000 | 4,092,000 | 3,107,000 | 3,420,000 | 4,485,000 | 5,026,000 | 5,502,000 | 7,163,000 | 5,460,000 | 2,788,000 | 3,419,000 | 4,533,000 | 2,770,000 | 1,601,000 | 2,836,000 | 3,124,000 | 4,146,000 | 4,540,000 | 3,788,000 | 1,917,000 | 1,926,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 1,177,000 | 6,347,000 | 8,058,000 | 229,000 | 223,000 | 238,000 | 14,321,000 | 20,000 | 21,000 | 10,804,000 | 17,975,000 | 3,316,000 | 3,218,000 | 30,685,000 | 36,269,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 33,856,629 and 36,761,362 issued and outstanding at december 31, 2018 and 2017, respectively | 140,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 35,748,829 and 36,761,362 issued and outstanding at september 30, 2018 and december 31, 2017, respectively | 218,569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,400,971 and 36,761,362 issued and outstanding at june 30, 2018 and december 31, 2017, respectively | 252,740,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,794,573 and 36,761,362 issued and outstanding at march 31, 2018 and december 31, 2017, respectively | 266,812,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 83,404 and 47,267, respectively | 200,294,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 77,622 and 53,965, respectively | 83,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,761,362 and 36,534,464 issued and outstanding at december 31, 2017 and 2016, respectively | 265,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,677,528 and 36,534,464 issued and outstanding at september 30, 2017 and december 31, 2016, respectively | 262,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,821,656 and 36,534,464 issued and outstanding at june 30, 2017 and december 31, 2016, respectively | 266,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,727,501 and 36,534,464 issued and outstanding at march 31, 2017 and december 31, 2016, respectively | 263,656,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 47,267 and 34,107, respectively | 172,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 53,965 and 59,594, respectively | 57,557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,534,464 and 36,321,775 issued and outstanding at december 31, 2016 and 2015, respectively | 262,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,495,338 and 36,321,775 issued and outstanding at september 30, 2016 and december 31, 2015, respectively | 260,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,469,431 and 36,321,775 issued and outstanding at june 30, 2016 and december 31, 2015, respectively | 259,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,407,397 and 36,321,775 issued and outstanding at march 31, 2016 and december 31, 2015, respectively | 257,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 34,107 and 27,221, respectively | 119,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 59,594 and 53,756, respectively | 48,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,321,775 and 35,696,742 issued and outstanding at december 31, 2015 and 2014, respectively | 256,919,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,210,905 and 35,696,334 issued and outstanding at september 30, 2015 and december 31, 2014, respectively | 252,621,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 36,055,652 and 35,696,334 issued and outstanding at june 30, 2015 and december 31, 2014, respectively | 249,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 35,890,326 and 35,696,334 issued and outstanding at march 31, 2015 and december 31, 2014, respectively | 246,133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash & cash equivalents | 85,700,000 | 43,154,000 | 57,651,000 | 54,885,000 | 36,003,000 | 49,401,000 | 47,977,000 | 58,152,000 | 72,279,000 | 77,294,000 | 100,601,000 | 23,839,000 | 17,062,000 | 27,635,000 | 6,584,000 | 26,584,000 | 20,449,000 | 18,513,000 | 21,677,000 | 24,904,000 | 26,167,000 | 25,185,000 | 25,303,000 | 13,609,000 | 2,563,000 | 1,170,000 | 2,237,000 | 2,440,000 | 1,364,000 | 8,400,000 | 7,603,000 | 844,000 | 44,000 | 454,000 | 336,000 | 274,000 | 602,000 | 1,340,000 | 4,209,000 | |||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 53,756 and 44,474, respectively | 68,129,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 35,696,742 and 34,929,334 issued and outstanding at december 31, 2014 and 2013, respectively | 243,255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 35,641,556 and 34,929,334 issued and outstanding at september 30, 2014 and december 31, 2013, respectively | 242,549,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 35,451,435 and 34,929,334 issued and outstanding at june 30, 2014 and december 31, 2013, respectively | 238,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 35,260,144 and 34,929,334 issued and outstanding at march 31, 2014 and december 31, 2013, respectively | 234,991,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 44,474 and 28,575, respectively | 83,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c convertible preferred stock | 6,809,000 | 13,527,000 | 22,469,000 | 29,633,000 | 36,631,000 | 43,450,000 | 50,098,000 | 56,589,000 | 62,931,000 | 61,465,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 34,929,334 and 29,818,225 issued and outstanding at december 31, 2013 and 2012, respectively | 232,067,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total gentherm incorporated shareholders’ equity | 232,094,000 | 214,455,000 | 190,713,000 | 177,583,000 | 161,815,000 | 161,311,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 1,191,000 | 1,138,000 | 2,665,000 | 53,348,000 | 50,669,000 | 48,072,000 | 46,786,000 | 44,194,000 | 45,380,000 | 46,485,000 | -736,000 | -546,000 | -439,000 | -342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 34,689,569 and 29,818,225 issued and outstanding at september 30, 2013 and december 31, 2012, respectively | 228,985,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 34,052,503 and 29,818,225 issued and outstanding at june 30, 2013 and december 31, 2012, respectively | 221,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -4,686,000 | -9,655,000 | -17,383,000 | -16,685,000 | -19,267,000 | -23,003,000 | -25,716,000 | -31,899,000 | -30,080,000 | -28,498,000 | -27,832,000 | -33,825,000 | -36,132,000 | -37,782,000 | -39,179,000 | -40,310,000 | -39,441,000 | -38,505,000 | -39,444,000 | -40,698,000 | -42,069,000 | -46,894,000 | -49,444,000 | -52,958,000 | -69,045,000 | -69,507,000 | -70,566,000 | -70,831,000 | -70,685,000 | -70,076,000 | -69,151,000 | -68,010,000 | -66,599,000 | -64,944,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 33,425,765 and 29,818,225 issued and outstanding at march 31, 2013 and december 31, 2012, respectively | 212,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 28,575 and 14,137, respectively | 95,870,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 29,818,225 and 23,515,571 issued and outstanding at december 31, 2012 and 2011, respectively | 166,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 29,701,225 and 23,515,571 issued and outstanding at september 30, 2012 and december 31, 2011, respectively | 166,126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 29,584,041 and 23,515,571 issued and outstanding at june 30, 2012 and december 31, 2011, respectively | 165,498,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total amerigon incorporated shareholders’ equity | 154,363,000 | 155,350,000 | 63,521,000 | 65,271,000 | 62,480,000 | 57,537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 29,548,163 and 23,515,571 issued and outstanding at march 31, 2012 and december 31, 2011, respectively | 165,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 9,761,000 | 9,589,000 | 10,596,000 | 6,704,000 | 1,150,000 | 23,925,000 | 16,162,000 | 12,076,000 | 9,975,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets, net of accumulated amortization of 14,388 and 706, respectively | 108,481,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilties | 1,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 23,515,571 and 22,037,446 issued and outstanding at december 31, 2011 and 2010, respectively | 80,502,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred manufacturing agreement – current portion | 150,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 23,170,154 and 22,037,466 issued and outstanding at september 30, 2011 and december 31, 2010, respectively | 77,459,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 55,000,000 shares authorized, 22,241,030 and 22,037,446 issued and outstanding at june 30, 2011 and december 31, 2010, respectively | 66,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 761 and 706, respectively | 5,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt | 87,233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 22,150,780 and 22,037,446 issued and outstanding at march 31, 2011 and december 31, 2010, respectively | 66,009,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investment | 22,000 | 385,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 706 and 490, respectively | 4,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred manufacturing agreement—current portion | 50,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred manufacturing agreement—long term portion | 50,000 | 250,000 | 450,000 | 650,000 | 850,000 | 1,050,000 | 1,250,000 | 1,450,000 | 1,550,000 | 1,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 22,037,446 and 21,486,309 issued and outstanding at december 31, 2010 and 2009, respectively | 65,148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 640 and 490, respectively | 4,319,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred manufacturing agreement – long-term portion | 100,000 | 150,000 | 200,000 | 350,000 | 400,000 | 550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,635,807 and 21,486,309 issued and outstanding at june 30, 2010 and december 31, 2009, respectively | 62,537,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total amerigon, inc. shareholders’ equity | 53,343,000 | 50,632,000 | 48,234,000 | 46,446,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 508 and 490, respectively | 4,121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,608,307 and 21,486,309 issued and outstanding at march 31, 2010 and december 31, 2009, respectively | 62,491,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 490 and 298, respectively | 3,727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,486,309 and 21,205,492 issued and outstanding at december 31, 2009 and 2008, respectively | 61,971,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 440 and 298, respectively | 3,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,472,492 and 21,205,492 issued and outstanding at september 30, 2009 and december 31, 2008, respectively | 61,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income – foreign currency | 101,000 | 69,000 | 58,000 | -8,000 | -5,000 | -23,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 392 and 298, respectively | 3,522,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,467,492 and 21,205,492 issued and outstanding at june 30, 2009 and december 31, 2008, respectively | 61,822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 345 and 298, respectively | 3,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revolving credit line | 1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,378,492 and 21,205,492 issued and outstanding at march 31, 2009 and december 31, 2008, respectively | 61,529,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 298 and 121, respectively | 3,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,205,492 and 21,917,733 issued and outstanding at december 31, 2008 and 2007, respectively | 60,727,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income—foreign currency | 97,000 | -16,000 | -12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term investments | 13,025,000 | 22,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 208 and 121, respectively | 2,853,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 22,150,369 and 21,917,733 issued and outstanding at june 30, 2008 and december 31, 2007, respectively | 63,968,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 164 and 121, respectively | 2,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 22,127,035 and 21,917,733 issued and outstanding at march 31, 2008 and december 31, 2007, respectively | 63,847,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 121 and 28, respectively | 2,679,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,917,733 and 21,335,188 issued and outstanding at december 31, 2007 and 2006, respectively | 63,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 21 and 18, respectively | 2,508,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,654,383 and 21,335,188 issued and outstanding at june 30, 2007 and december 31, 2006, respectively | 62,231,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 18 and 11, respectively | 835,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, no shares issued and outstanding at december 31, 2006 and 9,000 shares issued and outstanding at december 31, 2005; liquidation preference of 11,520 at december 31, 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 21,335,188 and 15,874,557 issued and outstanding at december 31, 2006 and 2005, respectively | 61,606,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 11 and 4, respectively | 533,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at december 31, 2005 and 2004; liquidation preference of 11,520 at december 31, 2005 and 2004 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 15,874,557 and 14,693,251 issued and outstanding at december 31, 2005 and 2004, respectively | 53,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total inventory | 1,647,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 4 and 4, respectively | 379,000 | 333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred manufacturing agreement – long term portion | 1,000,000 | 1,300,000 | 1,350,000 | 1,400,000 | 1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a – no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at march 31, 2005 and december 31, 2004; liquidation preference of 11,520 at march 31, 2005 and december 31, 2004 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 15,516,020 and 14,693,251 issued and outstanding at march 31, 2005 and december 31, 2004, respectively | 52,706,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred exclusivity fee | 293,000 | 366,000 | 439,000 | 512,000 | 585,000 | 658,000 | 731,000 | 805,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in subsidiary | 19,000 | 2,000 | 5,000 | 33,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at december 31, 2004 and 2003; liquidation preference of 11,520 at december 31, 2004 and 2003 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 14,693,251 and 12,411,000 issued and outstanding at december 31, 2004 and 2003, respectively | 51,277,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent costs, net of accumulated amortization of 4 and nil, respectively | 193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bank loan payable | 526,000 | 391,000 | 1,564,000 | 670,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at december 31, 2003 and 2002; liquidation preference of 11,520 at december 31, 2003 and 11,205 at december 31, 2002 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 12,411,000 and 10,771,000 issued and outstanding at december 31, 2003 and 2002 | 46,758,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a – no par value; convertible; 9,000 shares authorized, 9000 issued and outstanding at september 30, 2003 and december 31, 2002; liquidation preference of 11,678 and 11,205 at september 30, 2003 and december 31, 2002 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 12,136,956 and 10,771,230 issued and outstanding at september 30, 2003 and december 31, 2002 | 46,212,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a – no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at june 30, 2003 and december 31, 2002; liquidation preference of 11,520 and 11,205 at june 30, 2003 and december 31, 2002. | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 12,021,230 and10,771,230 issued and outstanding at june 30, 2003 and december 31, 2002. | 45,999,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable less allowance of 59 and 55, respectively | 3,588,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a – no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at march 31, 2003 and december 31, 2002; liquidation preference of 11,363 and 11,205 at march 31, 2003 and december 31, 2002 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 10,771,000 issued and outstanding at march 31, 2003 and december 31, 2002 | 43,051,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bridge loan payable | 501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at december 31, 2002 and 2001; liquidation preference of 11,205 at december 31, 2002 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 10,771,000 and 4,717,000 issued and outstanding at december 31, 2002 and 2001 | 43,051,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation | -22,000 | -22,000 | -22,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at june 30, 2002 and december 31, 2001; liquidation preference of 10,890 at june 30, 2002 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 30,000,000 shares authorized, 10,771,000 and 4,717,000 issued and outstanding at june 30, 2002 and december 31, 2001 | 43,051,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable less allowance of 50 | 1,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a—no par value; convertible; 9,000 shares authorized, 9,000 issued and outstanding at march 31, 2002 and december 31, 2001; liquidation preference of 10,733 and 10,575 at march 31, 2002 and december 31, 2001 | 8,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
no par value; 20,000,000 shares authorized, 10,771,000 and 4,717,000 issued and outstanding at march 31, 2002 and december 31, 2001 | 43,077,000 |
We provide you with 20 years of balance sheets for Gentherm 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 Gentherm. Explore the full financial landscape of Gentherm stock with our expertly curated balance sheets.
The information provided in this report about Gentherm stock 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.