FRANKLIN ELECTRIC CO INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $104.3m $67.2m $59.2m $64.4m $130.8m $40.5m $45.8m $85.0m $220.5m $99.7m
Inventory, Net $203.5m $312.3m $314.0m $300.2m $300.9m $450.0m $545.0m $508.7m $483.9m $553.0m
Assets, Current $483.8m $589.1m $579.9m $567.4m $619.3m $724.6m $858.1m $853.8m $964.2m $958.6m
Property, Plant and Equipment, Net $196.1m $215.7m $207.1m $201.3m $209.0m $210.7m $215.2m $229.7m $223.6m $252.2m
Goodwill $199.6m $236.8m $248.7m $256.1m $266.7m $329.6m $328.0m $342.4m $338.5m $398.1m
Intangible Assets, Net (Excluding Goodwill) $134.7m $131.5m $135.1m $131.1m $133.8m $249.7m $231.3m $230.0m $213.0m $251.7m
Operating Lease, Right-of-Use Asset $27.6m $32.0m $48.4m $48.9m $57.0m $62.6m $67.9m
Other Assets, Noncurrent $21.1m $3.3m $2.9m $2.0m $2.7m $4.5m $5.9m $6.4m $10.5m $9.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $146.0m $171.0m $172.9m $173.3m $159.8m $196.2m $230.4m $222.4m $226.8m $247.5m
Accrued Liabilities, Current $52.1m $63.9m $64.8m $68.4m $89.0m $115.4m $120.6m $100.2m $119.8m $108.0m
Assets $1.0b $1.2b $1.2b $1.2b $1.3b $1.6b $1.7b $1.7b $1.8b $1.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $9.8m $11.1m $15.3m $16.0m $17.3m $18.9m $20.5m
Accounts Payable, Current $63.9m $79.3m $76.7m $82.6m $95.9m $164.8m $139.3m $152.4m $157.0m $175.0m
Operating Lease, Liability, Noncurrent $17.8m $20.9m $32.9m $32.9m $38.5m $43.3m $46.5m
Liabilities, Current $157.8m $245.9m $255.9m $185.8m $203.7m $396.0m $405.8m $287.0m $433.7m $344.0m
Deferred Income Tax Liabilities, Net $40.5m $30.9m $28.9m $27.6m $25.7m $28.2m $29.7m $29.5m $10.2m $39.3m
Other Liabilities, Noncurrent $17.1m $19.3m $17.9m $21.8m $24.0m $26.6m $25.2m $33.9m $22.1m $29.5m
Deferred Tax Liabilities, Net $35.9m $22.0m $20.3m $18.4m $16.8m $20.5m $23.0m $20.7m $2.0m $32.7m
Commitments and Contingencies $0 $0 $0 $0 $0 $0 $0
Redeemable Noncontrolling Interest, Equity, Carrying Amount $7.7m $1.5m $518k ($236k) ($245k) ($19k) $620k $1.1m $1.2m $1.7m
Stockholders’ equity:
Common Stock, Value, Issued $4.6m $4.7m $4.6m $4.6m $4.6m $4.6m $4.6m $4.6m $4.6m $4.4m
Retained Earnings (Accumulated Deficit) $550.1m $604.9m $654.7m $712.5m $764.6m $859.8m $969.3m $1.1b $1.2b $1.1b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($169.9m) ($149.0m) ($183.0m) ($190.2m) ($204.8m) ($228.6m) ($231.4m) ($221.1m) ($254.0m) ($157.5m)
Additional Paid in Capital, Common Stock $228.6m $240.1m $257.5m $269.7m $283.4m $310.6m $325.4m $344.7m $364.0m $391.5m
Stockholders' Equity Attributable to Parent $613.4m $700.7m $733.9m $796.5m $847.8m $946.5m $1.1b $1.2b $1.3b $1.3b
Stockholders' Equity Attributable to Noncontrolling Interest $1.6m $2.0m $2.0m $2.1m $2.1m $2.2m $2.3m $2.4m $2.5m $2.8m
Liabilities and Equity $1.0b $1.2b $1.2b $1.2b $1.3b $1.6b $1.7b $1.7b $1.8b $1.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.