MDU RESOURCES GROUP 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 $46.1m $34.6m $53.9m $66.5m $59.5m $54.2m $80.5m $77.0m $66.9m $28.2m
Inventory, Net $238.3m $226.6m $287.3m $278.4m $291.2m $335.6m $387.5m $87.4m $44.9m $39.1m
Assets, Current $977.5m $1.1b $1.2b $1.3b $1.3b $1.6b $2.0b $1.4b $666.3m $572.4m
Property, Plant and Equipment, Net $3.9b $4.1b $4.6b $4.9b $5.2b $5.8b $6.1b $5.1b $5.3b $6.0b
Goodwill $631.8m $631.8m $664.9m $681.4m $715.0m $765.4m $763.5m $489.0m $345.7m $345.7m
Intangible Assets, Net (Excluding Goodwill) $5.9m $3.8m $10.8m $15.2m $25.5m $22.6m $17.5m $2.0m
Operating Lease, Right-of-Use Asset $115.3m $120.1m $124.1m $119.4m $74.4m
Other Assets, Noncurrent $415.4m $407.9m $408.9m $506.2m $144.1m $157.7m $165.5m $211.9m $244.7m $213.1m
Additional Financial Items
Assets $6.3b $6.3b $7.0b $7.7b $8.1b $8.9b $9.7b $7.8b $7.0b $7.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $31.7m $33.7m $35.4m $34.5m $22.9m
Accounts Payable, Current $280.0m $312.3m $358.5m $403.4m $426.3m $478.9m $657.2m $475.2m $150.1m $149.0m
Operating Lease, Liability, Noncurrent $83.7m $86.9m $89.3m $85.5m $51.6m
Dividends Payable, Current $38 $39 $40 $42 $43 $44 $45 $25 $27 $29
Long-term Debt, Excluding Current Maturities $1.7b $1.6b $1.9b $2.2b $2.2b $2.6b $2.8b $2.2b $2.1b $2.5b
Long-term Debt, Current Maturities $43.6m $148.5m $251.9m $16.5m $1.6m $148.1m $78.0m $61.3m $161.7m $144.7m
Liabilities, Current $669.7m $812.9m $986.0m $866.4m $963.5m $1.1b $1.5b $1.1b $678.6m $685.2m
Deferred Income Tax Liabilities, Net $347.3m $430.1m $506.6m $516.1m $592.0m $631.3m $458.5m $441.3m $437.3m
Other Liabilities, Noncurrent $883.8m $1.2b $1.1b $1.2b $327.8m $273.4m $259.5m $199.7m $231.9m $182.3m
Deferred Tax Liabilities, Net $668.2m $347.3m $430.1m $506.6m $516.1m $592.0m $631.3m $458.5m $441.3m $437.3m
Stockholders’ equity:
Preferred Stock, Value, Issued $15.0m $0
Common Stock, Value, Issued $195.8m $195.8m $196.6m $200.9m $201.1m $203.9m $204.2m
Retained Earnings (Accumulated Deficit) $912.3m $1.0b $1.2b $1.3b $1.6b $1.8b $2.0b $1.3b $1.0b $1.1b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($35.7m) ($37.3m) ($38.3m) ($42.1m) ($48.1m) ($41.0m) ($30.6m) ($18.4m) ($16.8m) ($16.7m)
Additional Paid in Capital, Common Stock $1.2b $1.2b $1.2b $1.4b $1.4b $1.5b $1.5b $1.5b $1.5b $1.5b
Stockholders' Equity Attributable to Parent $2.3b $2.4b $2.6b $2.8b $3.1b $3.4b $3.6b $2.9b $2.7b $2.8b
Stockholders' Equity Attributable to Noncontrolling Interest $0
Liabilities and Equity $6.3b $6.3b $7.0b $7.7b $8.1b $8.9b $9.7b $7.8b $7.0b $7.6b

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