MILLER INDUSTRIES INC /TN/

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 $31.1m $21.9m $27.0m
Inventory, Net $64.1m $68.6m $93.8m $88.0m $83.9m $114.9m $153.7m $189.8m $186.2m $184.2m
Assets, Current $225.6m $227.4m $273.2m $287.5m $286.3m $329.0m $376.0m $510.5m $529.8m $439.6m
Property, Plant and Equipment, Net $59.6m $77.6m $82.8m $90.7m $98.6m $96.5m $112.1m $115.1m $116.0m $123.8m
Goodwill $11.6m $11.6m $11.6m $11.6m $11.6m $11.6m $11.6m $20.0m $20.0m $20.1m
Operating Lease, Right-of-Use Asset $1.6m $1.5m $1.2m $909k $826k $545k $276k
Other Assets, Noncurrent $566k $558k $497k $521k $434k $533k $708k $819k $727k $5.9m
Additional Financial Items
Accrued Liabilities, Current $20.7m $22.0m $24.9m $27.8m $24.8m $24.9m $27.9m $40.8m $50.6m $55.6m
Assets $297.4m $317.2m $368.2m $392.0m $398.4m $438.8m $501.4m $647.2m $667.0m $589.7m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $330k $354k $361k $311k $320k $318k $176k
Accounts Payable, Current $85.1m $79.3m $98.2m $95.8m $85.5m $119.0m $125.5m $191.8m $145.9m $78.5m
Long-term Debt, Current Maturities $285k $368k $2.2m
Operating Lease, Liability, Noncurrent $1.3m $1.1m $870k $597k $506k $227k $100k
Long-term Debt, Excluding Current Maturities $285k $5.0m $45.0m $60.0m $65.0m $31.1m
Liabilities, Current $105.8m $101.7m $123.4m $124.3m $110.7m $144.3m $156.1m $234.7m $197.9m $136.6m
Deferred Income Tax Liabilities, Net $1.7m $3.4m $4.1m $5.2m $6.2m $4.1m $2.9m $1.4m
Deferred Tax Liabilities, Net $1.2m $1.7m $3.4m $4.1m $5.2m $6.2m $4.1m $2.9m $1.4m
Liabilities $140.6m $134.0m $116.0m $150.3m $208.0m $299.3m $266.0m $169.1m
Stockholders’ equity:
Common Stock, Value, Issued $113k $114k $114k $114k $114k $114k $114k $114k $114k $114k
Additional Paid in Capital $150.9m $151.1m $151.2m $151.4m $152.4m $153.6m $153.7m $153.0m
Retained Earnings (Accumulated Deficit) $40.8m $55.6m $81.4m $112.3m $133.9m $141.9m $150.1m $200.2m $254.9m $268.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($6.7m) ($3.3m) ($4.8m) ($5.5m) ($2.8m) ($4.9m) ($9.2m) ($5.9m) ($7.7m) ($1.4m)
Additional Paid in Capital, Common Stock $150.4m $150.7m $150.9m
Stockholders' Equity Attributable to Parent $184.6m $203.1m $227.6m
Liabilities and Equity $297.4m $317.2m $368.2m $392.0m $398.4m $438.8m $501.4m $647.2m $667.0m $589.7m

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