MATTHEWS INTERNATIONAL CORP

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 $55.7m $57.5m $41.6m $35.3m $41.3m $49.2m $69.0m $42.1m $40.8m $32.4m
Inventory, Net $162.5m $171.4m $180.5m $180.3m $175.1m $189.1m $225.4m $260.4m $237.9m $202.8m
Assets, Current $574.2m $595.1m $616.4m $583.7m $575.6m $624.2m $628.6m $648.3m $632.5m $520.2m
Property, Plant and Equipment, Net $219.5m $235.5m $252.8m $237.4m $236.8m $223.7m $256.1m $270.3m $279.5m $224.6m
Goodwill $851.5m $897.8m $948.9m $846.8m $765.4m $773.8m $675.4m $698.1m $697.1m $487.6m
Intangible Assets, Net (Excluding Goodwill) $393.8m $424.4m $443.9m $400.6m $333.5m $261.5m $202.2m $160.5m $126.0m $106.0m
Operating Lease, Right-of-Use Asset $72.0m $80.3m $72.0m $71.6m $60.5m $51.6m
Other Assets, Noncurrent $19.9m $51.8m $66.2m $31.5m $94.4m $15.5m $19.0m $11.3m $9.6m $9.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $294.9m $319.6m $331.5m $318.8m $295.2m $309.8m $221.0m $207.5m $206.0m $132.9m
Assets $2.1b $2.2b $2.4b $2.2b $2.1b $2.0b $1.9b $1.9b $1.8b $1.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $23.9m $25.2m $22.9m $24.0m $22.6m $17.2m
Accounts Payable, Current $58.1m $66.6m $70.0m $74.6m $82.9m $112.7m $121.4m $114.3m $108.4m $98.5m
Operating Lease, Liability, Noncurrent $49.3m $57.3m $51.4m $50.2m $40.1m $36.1m
Long-term Debt, Current Maturities $27.7m $29.5m $31.3m $42.5m $26.8m $4.6m $3.3m $3.7m $6.9m $7.2m
Long-term Debt, Excluding Current Maturities $844.8m $881.6m $929.3m $898.2m $807.7m $759.1m $795.3m $786.5m $769.6m $703.6m
Liabilities, Current $259.3m $285.1m $304.1m $279.9m $316.9m $354.2m $411.4m $394.6m $434.8m $350.5m
Deferred Income Tax Liabilities, Net $106.3m $137.0m $119.7m $97.5m $78.9m $97.4m $92.6m $71.3m $45.7m $56.0m
Other Liabilities, Noncurrent $37.4m $25.7m $52.0m $37.1m $89.3m $24.9m $20.6m $59.6m $107.5m $67.4m
Deferred Tax Liabilities, Net $203.5m $220.7m $172.9m $102.5m $75.2m $93.9m $89.0m $69.0m $39.1m $49.5m
Liabilities $1.4b $1.5b $1.5b $1.5b $1.5b $1.4b $1.4b $1.4b $1.4b $1.2b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $36.3m $36.3m $36.3m $36.3m $36.3m $36.3m $36.3m $36.3m $36.3m $36.3m
Additional Paid in Capital $117.1m $123.4m $129.3m $137.8m $135.2m $149.5m $160.3m $168.2m $159.5m $154.6m
Retained Earnings (Accumulated Deficit) $896.2m $948.8m $1.0b $972.6m $859.0m $834.2m $706.7m $714.7m $623.1m $565.3m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($181.9m) ($154.1m) ($164.3m) ($228.4m) ($240.7m) ($192.7m) ($190.2m) ($174.4m) ($168.7m) ($78.0m)
Additional Paid in Capital, Common Stock $154.6m
Stockholders' Equity Attributable to Parent $708.7m $789.7m $868.4m $718.1m $610.8m $636.5m $487.4m $525.7m $437.2m $480.9m
Stockholders' Equity Attributable to Noncontrolling Interest $669k $552k $363k $1.1m $626k ($145k) ($276k) ($387k) $48k $0
Liabilities and Equity $2.1b $2.2b $2.4b $2.2b $2.1b $2.0b $1.9b $1.9b $1.8b $1.7b

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