IDEX CORP /DE/

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 $236.0m $375.9m $466.4m $632.6m $1.0b $855.4m $430.2m $534.3m $620.8m $580.0m
Inventory, Net $252.9m $259.7m $280.0m $293.5m $289.9m $370.4m $470.9m $420.8m $429.7m $479.4m
Assets, Current $822.7m $1.0b $1.1b $1.3b $1.7b $1.7b $1.4b $1.4b $1.6b $1.6b
Property, Plant and Equipment, Net $247.8m $258.4m $281.2m $280.3m $298.3m $327.3m $382.1m $430.3m $460.4m $468.0m
Goodwill $1.6b $1.7b $1.7b $1.8b $1.9b $2.2b $2.6b $2.8b $3.3b $3.4b
Intangible Assets, Net (Excluding Goodwill) $435.5m $414.7m $383.3m $388.0m $415.6m $597.3m $947.8m $1.0b $1.3b $1.2b
Operating Lease, Right-of-Use Asset $82.4m $106.6m $107.2m $118.3m $125.2m $119.7m
Other Assets, Noncurrent $16.3m $18.3m $18.8m $104.4m $147.8m $146.9m $144.6m $138.5m $155.7m $153.9m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $313.7m $298.1m $288.3m $354.9m $431.3m $419.0m $461.0m $511.9m
Accrued Liabilities, Current $152.9m $184.7m $187.5m $180.3m $208.8m $259.8m $289.1m $271.5m $278.7m $297.0m
Assets $3.2b $3.4b $3.5b $3.8b $4.4b $4.9b $5.5b $5.9b $6.7b $6.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $15.2m $16.7m $17.6m $21.6m $22.0m $26.1m $27.8m
Operating Lease, Liability, Noncurrent $69.9m $94.2m $93.4m $96.6m $98.1m $101.6m $94.1m
Deferred Revenue, Current $12.6m $11.0m
Deferred Revenue, Noncurrent $2.4m $3.3m
Dividends Payable, Current $26.3m $28.9m $33.4m $38.7m $38.1m $41.4m $45.6m $48.5m $52.5m $53.0m
Long-term Debt, Current Maturities $1.0m $258k $483k $388k $88k $0 $0 $600k $100.7m $700k
Long-term Debt, Excluding Current Maturities $1.0b $858.8m $848.3m $848.9m $1.0b $1.2b $1.5b $1.3b $1.9b $1.8b
Liabilities, Current $309.2m $361.0m $364.7m $357.9m $399.1m $480.0m $543.6m $500.3m $629.7m $575.4m
Deferred Income Tax Liabilities, Net $137.6m $128.0m $146.6m $163.9m $196.4m $264.2m $291.9m $267.2m $303.0m
Other Liabilities, Noncurrent $121.2m $155.7m $138.2m $197.4m $266.8m $247.4m $195.8m $206.7m $194.8m $202.3m
Deferred Tax Liabilities, Net $164.2m $134.7m $126.2m $144.7m $161.4m $192.1m $262.2m $290.4m $265.7m $301.8m
Liabilities $1.6b $1.5b $1.5b $1.6b $1.9b $2.1b $2.5b $2.3b $3.0b $2.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $902k $902k $901k $899k $901k $900k $900k $900k $900k $900k
Retained Earnings (Accumulated Deficit) $1.8b $2.1b $2.3b $2.6b $2.8b $3.1b $3.5b $3.9b $4.2b $4.5b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($201.7m) ($89.5m) ($129.2m) ($127.3m) ($13.5m) ($69.6m) ($126.2m) ($45.8m) ($130.9m) $57.6m
Additional Paid in Capital, Common Stock $697.2m $716.9m $738.3m $760.5m $775.2m $795.6m $817.2m $839.0m $864.8m $892.1m
Stockholders' Equity Attributable to Parent $1.5b $1.9b $2.0b $2.3b $2.5b $2.8b $3.0b $3.5b $3.8b $4.0b
Stockholders' Equity Attributable to Noncontrolling Interest $123k $0 $300k ($200k) ($600k) ($1.3m)
Liabilities and Equity $3.2b $3.4b $3.5b $3.8b $4.4b $4.9b $5.5b $5.9b $6.7b $6.9b

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