TITAN INTERNATIONAL 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 $147.8m $143.6m $81.7m $66.8m $117.4m $98.1m $196.0m $202.9m
Prepaid Expense and Other Assets, Current $79.7m $73.1m $60.2m $58.9m $54.5m $67.4m $86.1m $72.2m $67.2m $73.6m
Inventory, Net $269.3m $339.8m $395.7m $333.4m $293.7m $392.6m $397.2m $365.2m $437.2m $470.5m
Accounts Receivable, after Allowance for Credit Loss $179.4m $226.7m $241.8m $185.2m $193.0m $255.2m $266.8m $219.1m $211.7m $238.9m
Assets, Current $726.2m $783.2m $779.5m $644.3m $658.6m $813.3m $909.6m $876.8m $912.0m $986.0m
Property, Plant and Equipment, Net $437.2m $421.2m $384.9m $374.8m $319.9m $301.1m $296.6m $321.7m $421.2m $448.9m
Goodwill $0 $29.6m $29.6m
Intangible Assets, Net (Excluding Goodwill) $16.4m $15.3m $11.6m $9.8m $2.0m $1.5m $1.6m $12.0m $10.9m
Operating Lease, Right-of-Use Asset $23.9m $24.4m $20.9m $8.9m $12.0m $117.0m $119.2m
Other Assets, Noncurrent $94.9m $81.9m $84.0m $69.0m $26.5m $30.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $179.4m $226.7m $241.8m $185.2m $193.0m $255.2m $266.8m $219.1m $211.7m $238.9m
Assets $1.3b $1.3b $1.3b $1.1b $1.0b $1.2b $1.3b $1.3b $1.6b $1.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $6.7m $7.5m $6.2m $5.0m $12.0m $13.8m
Accounts Payable, Current $148.3m $195.5m $212.1m $158.6m $167.2m $278.1m $263.4m $201.2m $219.6m $251.7m
Operating Lease, Liability, Noncurrent $17.4m $17.1m $11.4m $6.2m $106.0m $111.1m
Deferred Revenue, Current $5.8m $4.7m $691k $1.2m $4.8m $4.4m $1.9m $4.5m
Deferred Revenue, Noncurrent $9.4m $10.3m $9.4m $8.2m $10.3m $9.0m $11.8m $12.4m $11.3m $12.1m
Long-term Debt, Current Maturities $97.4m $43.7m $51.9m
Long-term Debt, Excluding Current Maturities $408.8m $407.2m $409.6m $504.6m $464.7m $485.0m $445.6m $426.1m $568.3m $587.9m
Liabilities, Current $366.1m $372.9m $375.1m $327.2m $329.7m $450.8m $446.2m $372.4m $387.4m $428.2m
Deferred Income Tax Liabilities, Net $3.4m $2.2m $6.4m $6.1m
Other Liabilities, Noncurrent $80.2m $73.2m $67.3m $73.1m $63.4m $48.3m $37.1m $38.0m $38.5m $40.9m
Deferred Tax Liabilities, Net $9.8m $6.5m $4.3m $1.3m ($12.9m) $35.3m $35.8m
Liabilities $868.2m $866.8m $861.3m $850.3m $830.6m $955.5m $901.5m $821.8m $1.1b $1.2b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $104.8m $113.2m $119.8m $25.0m $25.0m $0
Stockholders’ equity:
Common Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $14.3m ($44.0m) ($29.0m) ($74.3m) ($135.0m) ($85.4m) $90.9m $169.6m $164.1m $100.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($188.3m) ($157.1m) ($203.6m) ($218.7m) ($217.3m) ($246.5m) ($251.8m) ($219.0m) ($285.9m) ($209.0m)
Additional Paid in Capital, Common Stock $479.1m $531.7m $519.5m $532.1m $532.7m $562.3m $565.5m $569.1m $740.2m $738.7m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($25.6m) ($24.1m) ($27.8m) ($26.1m) ($22.7m) ($10.4m) ($9.3m) ($2.3m) ($3.3m) ($209.0m)
Stockholders' Equity Attributable to Parent $293.9m $320.9m $279.0m $234.9m $179.3m $229.3m $381.2m $467.1m $496.1m $514.4m
Stockholders' Equity Attributable to Noncontrolling Interest ($3.9m) ($10.8m) ($9.0m) $4.1m ($3.0m) ($2.1m) $1.9m $355k ($2.4m) $7.2m
Liabilities and Equity $1.3b $1.3b $1.3b $1.1b $1.0b $1.2b $1.3b $1.3b $1.6b $1.7b

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