PARK OHIO HOLDINGS 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 $64.3m $82.8m $55.7m $56.0m $55.0m $54.1m $58.2m $54.8m $53.1m $44.8m
Inventory, Net $240.6m $282.8m $317.8m $327.2m $310.9m $382.9m $406.5m $411.1m $422.9m $420.9m
Assets, Current $552.7m $669.6m $720.6m $725.7m $706.4m $775.5m $932.4m $824.4m $836.0m $852.5m
Property, Plant and Equipment, Net $167.1m $177.0m $219.4m $237.6m $236.6m $229.1m $181.1m $184.9m $182.9m $198.5m
Goodwill $86.6m $100.2m $103.4m $108.4m $110.9m $106.0m $108.9m $110.2m $111.7m $115.8m
Intangible Assets, Net (Excluding Goodwill) $96.6m $99.5m $95.3m $90.6m $86.8m $81.7m $78.7m $73.3m $71.9m $69.2m
Operating Lease, Right-of-Use Asset $64.3m $68.6m $63.4m $54.7m $44.7m $40.3m $41.2m
Other Assets, Noncurrent $9.6m $11.9m $12.8m $18.8m $16.4m $18.1m $16.9m $28.1m $37.0m $118.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $194.4m $242.6m $264.4m $261.3m $248.1m $255.3m $246.3m $263.3m $249.5m $265.0m
Accrued Liabilities, Current $50.4m $51.8m $41.8m $107.8m $111.5m $147.6m
Assets $974.3m $1.1b $1.2b $1.3b $1.3b $1.4b $1.4b $1.3b $1.4b $1.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $11.9m $12.9m $12.8m $11.2m $10.6m $10.7m $10.9m
Operating Lease, Liability, Noncurrent $53.6m $56.7m $50.7m $43.7m $34.4m $29.8m $30.4m
Long-term Debt, Current Maturities $25.8m $15.4m $14.2m $16.8m $11.6m $10.7m $10.9m $9.4m $8.4m $8.3m
Long-term Debt, Excluding Current Maturities $439.0m $515.5m $547.5m $545.2m $517.8m $591.5m $655.1m $633.4m $618.3m $620.7m
Liabilities, Current $241.9m $276.1m $298.9m $305.0m $307.1m $349.0m $448.6m $363.6m $361.1m $366.6m
Deferred Income Tax Liabilities, Net $22.3m $23.4m $28.5m $36.8m $31.8m $10.6m $9.0m $11.7m
Other Liabilities, Noncurrent $29.7m $30.6m $26.1m $28.5m $24.2m $12.2m $10.7m $10.4m $7.1m $19.1m
Deferred Tax Liabilities, Net $23.7m $19.5m $21.3m $24.9m $33.0m $27.0m $5.1m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $14.9m $15.2m $15.6m $15.7m $16.1m $16.3m $16.6m $17.0m $18.3m $18.6m
Retained Earnings (Accumulated Deficit) $193.6m $216.1m $265.9m $298.2m $290.5m $259.4m $238.8m $240.1m $265.2m $281.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($42.7m) ($17.9m) ($40.9m) ($37.0m) ($18.1m) ($19.2m) ($61.8m) ($43.7m) ($51.8m) ($22.0m)
Additional Paid in Capital, Common Stock $108.8m $117.8m $125.7m $129.8m $135.5m $142.9m $149.8m $155.9m $190.6m $195.8m
Stockholders' Equity Attributable to Parent $226.0m $276.0m $299.0m $335.6m $344.2m $314.1m $256.5m $280.4m $330.8m $380.9m
Stockholders' Equity Attributable to Noncontrolling Interest $10.0m $12.0m $13.6m $14.0m $13.7m $10.7m $11.4m $9.5m $6.3m $1.9m
Liabilities and Equity $974.3m $1.1b $1.2b $1.3b $1.3b $1.4b $1.4b $1.3b $1.4b $1.4b

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