TOOTSIE ROLL INDUSTRIES 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 $119.1m $96.3m $110.9m $139.0m $166.8m $105.8m $53.3m $75.9m $138.8m $127.2m
Short-term Investments $67.5m $41.6m $75.1m $100.4m $42.1m $40.0m $96.1m $95.5m $55.8m $49.5m
Assets, Current $299.3m $270.9m $304.0m $353.3m $320.9m $268.3m $309.0m $340.7m $333.6m $321.5m
Property, Plant and Equipment, Net $180.9m $179.0m $186.1m $188.5m $187.3m $208.9m $212.0m $223.0m $219.8m $237.8m
Goodwill $73.2m $73.2m $73.2m $73.2m $73.2m $73.2m $73.2m $73.2m $73.2m $73.2m
Operating Lease, Right-of-Use Asset $1.6m $858k $7.4m $4.7m $7.1m $6.0m $5.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $43.0m $47.4m $49.8m $45.0m $41.2m $54.9m $58.6m $55.6m $43.8m $47.9m
Accrued Liabilities, Current $46.3m $45.2m $42.8m $41.6m $45.1m $53.9m $54.4m $61.7m $63.6m $64.2m
Assets $920.1m $930.9m $947.4m $977.9m $984.6m $1.0b $1.0b $1.1b $1.1b $1.3b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $1.1m $780k $1.1m $791k $1.3m $1.4m $1.1m
Accounts Payable, Current $10.3m $11.9m $11.8m $12.7m $13.0m $15.0m $25.2m $15.8m $13.4m $15.9m
Operating Lease, Liability, Noncurrent $518k $78k $6.3m $4.0m $6.0m $5.0m $4.3m
Dividends Payable, Current $5.6m $5.7m $5.8m $5.9m $5.9m $6.0m $6.2m $6.2m $6.4m $6.6m
Liabilities, Current $63.6m $63.8m $61.4m $79.5m $70.0m $80.0m $90.1m $94.9m $87.3m $98.5m
Deferred Income Tax Liabilities, Net $94.6m $41.5m $43.9m $47.3m $47.9m $45.5m $45.0m $45.5m $54.5m $66.6m
Deferred Tax Liabilities, Net $44.9m $41.0m $43.4m $46.6m $46.9m $44.1m $43.6m $43.8m $53.0m $64.5m
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) $43.8m $57.2m $33.8m $40.8m $32.3m $39.5m $48.3m $62.9m $57.9m $65.5m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($20.2m) ($21.8m) ($22.2m) ($20.2m) ($19.8m) ($25.0m) ($30.2m) ($23.2m) ($23.4m) ($20.5m)
Additional Paid in Capital, Common Stock $646.8m $656.8m $696.5m $696.1m $706.9m $709.9m $719.6m $737.5m $788.9m $847.3m
Stockholders' Equity Attributable to Parent $711.4m $733.8m $750.6m $759.9m $763.3m $769.0m $783.2m $823.4m $870.7m $941.0m
Stockholders' Equity Attributable to Noncontrolling Interest $174k ($36k) ($125k) ($205k) ($227k) ($245k) ($289k) ($315k) ($334k) ($404k)
Liabilities and Equity $920.1m $930.9m $947.4m $977.9m $984.6m $1.0b $1.0b $1.1b $1.1b $1.3b

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