INDT
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Last updated: Saturday 15th February 2025
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Financials
Financial Statements
INDT - Balance Sheet (Annual)
Dec-22 | Dec-21 | Nov-20 | Nov-19 | Nov-18 | Nov-17 | Nov-16 | Nov-15 | Nov-14 | Nov-13 | |
---|---|---|---|---|---|---|---|---|---|---|
"""debtc""" | 6 M | 2 M | ||||||||
Accounts Payable | 2 M | 481000.0 | 914000.0 | 295000.0 | 380000.0 | 432000.0 | 573000.0 | 422000.0 | 670000.0 | 528000.0 |
Accounts Receivable | 3 M | 399000.0 | 499000.0 | 904000.0 | 407000.0 | 1 M | 369000.0 | 221000.0 | 1 M | 258000.0 |
Accrued Expenses | 13 M | 11 M | 4 M | 7 M | 6 M | 7 M | 6 M | 5 M | 5 M | 4 M |
Accumulated Depreciation & Depletion | -190 M | -85 M | -123 M | -105 M | -105 M | -95 M | -87 M | -81 M | -75 M | -61 M |
Additional Paid In Capital | 401 M | 400 M | 117 M | 113 M | 112 M | 109 M | 108 M | 108 M | 108 M | 108 M |
Building & Improvements | 588 M | 473 M | 366 M | 344 M | 319 M | 2 M | 3 M | 1 M | 144 M | 132 M |
Cash And Equivalents | 52 M | 150 M | 28 M | 6 M | 9 M | 30 M | 25 M | 18 M | 17 M | 14 M |
Cash Cash Equivalents And Short Term Investments | 52 M | 150 M | 28 M | 7 M | 26 M | 30 M | 25 M | 20 M | 19 M | 2 M |
Cash Equivalents | 52 M | 150 M | 28 M | 6 M | 9 M | 30 M | 22 M | 15 M | 16 M | 175000.0 |
Common Par | 102000.0 | 102000.0 | 57000.0 | 57000.0 | 56000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
Common Stock Equity | 397 M | 386 M | 97 M | 91 M | 95 M | 93 M | 91 M | 95 M | 96 M | 98 M |
Common Stock | 102000.0 | 102000.0 | 57000.0 | 57000.0 | 56000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
Construction In Progress | 5 M | 6 M | 439000.0 | 2 M | 832000.0 | 2 M | 1 M | 1 M | 2 M | 813000.0 |
Current Deferred Revenue | 7 M | 7 M | 10 M | 11 M | 11 M | 12 M | 10 M | 11 M | 8 M | 8 M |
Current Deferred Taxes Assets | 2 M | 8 M | 11 M | 11 M | 10 M | 10 M | 11 M | |||
Current Deferred Taxes Liabilities | 3 M | 2 M | 2 M | 5 M | 6 M | 6 M | 6 M | |||
Deferred Revenues | 7 M | 7 M | 10 M | 11 M | 11 M | 12 M | 10 M | 11 M | 8 M | 14 M |
Deposits | 2 M | 91000.0 | 4 M | 1000000.0 | ||||||
Dividends Payable | 2 M | 2 M | 3 M | 2 M | 2 M | 2 M | 2 M | 1 M | 1 M | |
Finished Goods | 3 M | |||||||||
Float Term Debt | 80 M | 170 M | 161 M | 143 M | 145 M | 129 M | 110 M | 89 M | 70 M | 903000.0 |
Gross Fixed Assets (plant Property & Equipment) | 192 M | 85 M | 123 M | 105 M | 105 M | 97 M | 90 M | 82 M | 219 M | 193 M |
Intangibles | 6 M | 5 M | 2 M | 2 M | 1 M | 2 M | 772000.0 | 714000.0 | 1 M | 1 M |
Interest Payable | 5 M | 7 M | 7 M | 6 M | 555000.0 | 482000.0 | 390000.0 | 361000.0 | 312000.0 | 322000.0 |
Inventories | 4 M | |||||||||
Invested Capital | 477 M | 556 M | 258 M | 233 M | 240 M | 222 M | 201 M | 184 M | 167 M | 166 M |
Land & Improvements | 79 M | 66 M | 46 M | 41 M | 38 M | 31 M | 28 M | 22 M | 16 M | |
Leases | 371000.0 | |||||||||
Line Of Credit | 631000.0 | 917000.0 | 180000.0 | 256000.0 | 33000.0 | 47000.0 | 117000.0 | 13000.0 | ||
Long Term Capital Lease Obligation | 3 M | 626000.0 | 829000.0 | 67 M | ||||||
Long Term Debt And Capital Lease Obligation | 80 M | 170 M | 161 M | 143 M | 145 M | 129 M | 110 M | 89 M | 70 M | 67 M |
Long Term Provisions | 89 M | 9 M | 6 M | |||||||
Machinery Furniture & Equipment | 11 M | 8 M | 11 M | 11 M | 11 M | 12 M | ||||
Net Fixed Assets (net PP&E) | 2 M | 369000.0 | 183000.0 | 193000.0 | 245000.0 | 2 M | 3 M | 1 M | 144 M | 132 M |
Net Other Unrealized Gain Loss | 37000.0 | |||||||||
Non-current Deferred Income Taxes | 128000.0 | 642000.0 | 538000.0 | 589000.0 | 543000.0 | 440000.0 | 370000.0 | |||
Non Current Deferred Assets | 3 M | 2 M | 2 M | 5 M | 6 M | 6 M | 2 M | |||
Non Current Deferred Taxes Assets | 3 M | 2 M | 2 M | 5 M | 6 M | 6 M | 11 M | |||
Non Current Prepaid Assets | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 2 M | 2 M | 2 M | |
Notes Receivable | 1 M | |||||||||
Number Of Employees | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 |
Other Current Assets | 48 M | 34 M | 20 M | 18 M | 20 M | 18 M | 19 M | 14 M | 14 M | 14 M |
Other Equity Adjustments | 7 M | -3 M | -8 M | -3 M | 2 M | -284000.0 | -1 M | -1 M | -835000.0 | -449000.0 |
Other Fixed Assets | 593000.0 | |||||||||
Other Non-current Assets | 29000.0 | 8 M | 243 M | 2 M | 197 M | 166 M | 36000.0 | 6 M | ||
Other Non-current Liabilities | 1 M | 900000.0 | 690000.0 | 538000.0 | 533000.0 | 583000.0 | 413000.0 | 288000.0 | 288000.0 | 8 M |
Other Receivable | 8 M | 6 M | 7 M | 6 M | 6 M | 5 M | 4 M | 4 M | 3 M | 4 M |
Other Current Liabilities | 12 M | 11 M | 18 M | 12 M | 7 M | 8 M | 8 M | 8 M | 7 M | 7 M |
Other Deferred Costs | 7 M | 7 M | 7 M | 7 M | 6 M | 5 M | 5 M | 4 M | 4 M | 4 M |
Other Equity Interest | -8 M | -3 M | 2 M | -284000.0 | -1 M | -1 M | -835000.0 | -449000.0 | ||
Other Payable | 11 M | 10 M | 4 M | 4 M | 3 M | 5 M | 4 M | 3 M | 4 M | 2 M |
Payables | 13 M | 11 M | 4 M | 7 M | 6 M | 7 M | 6 M | 5 M | 5 M | 4 M |
Prepaid Expenses | 1 M | 1 M | 7 M | 2 M | 3 M | 1 M | 938000.0 | 944000.0 | 690000.0 | 532000.0 |
Properties | 280000.0 | |||||||||
Raw Materials | 706000.0 | |||||||||
Restricted Cash | 358000.0 | 11 M | 3 M | |||||||
Retained Earnings | -11 M | -11 M | -10 M | 919000.0 | -211000.0 | 3 M | 179000.0 | 1 M | 2 M | 4 M |
Short Term Debt | 6 M | 2 M | ||||||||
Total Assets | 597 M | 591 M | 301 M | 268 M | 263 M | 249 M | 224 M | 208 M | 186 M | 185 M |
Total Current Assets | 100 M | 195 M | 57 M | 27 M | 48 M | 48 M | 43 M | 34 M | 35 M | 16 M |
Total Current Liabilities | 38 M | 34 M | 31 M | 29 M | 24 M | 27 M | 23 M | 24 M | 20 M | 25 M |
Total Equity | 397 M | 386 M | 97 M | 91 M | 95 M | 93 M | 91 M | 95 M | 96 M | 98 M |
Total Liabilities | 200 M | 205 M | 204 M | 178 M | 169 M | 156 M | 133 M | 113 M | 90 M | 87 M |
Total Non-current Assets | 490 M | 396 M | 242 M | 242 M | 215 M | 201 M | 180 M | 174 M | 151 M | 147 M |
Total Non-current Liabilities | 168 M | 171 M | 169 M | 148 M | 145 M | 129 M | 110 M | 89 M | 70 M | 67 M |
Total Equity Gross Minority | 397 M | 386 M | 99 M | 91 M | 95 M | 93 M | 91 M | 95 M | 96 M | 98 M |
Total Equity Gross Minority Interest | 397 M | 386 M | 99 M | 91 M | 95 M | 93 M | 91 M | 95 M | 96 M | 98 M |
Total Liabilities And Total Equity Gross Minority Interest | 597 M | 591 M | 301 M | 268 M | 263 M | 249 M | 224 M | 208 M | 186 M | 185 M |
Total Non Current Liabilities Net Minority Interes | 168 M | 171 M | 169 M | 148 M | 145 M | 129 M | 110 M | 89 M | 70 M | 67 M |
Treasury Stock | -22 M | -20 M | -19 M | -18 M | -17 M | -13 M | -13 M | -13 M | ||
Unearned Income | 490 M | 388 M | 242 M | 239 M | 214 M | 197 M | 172 M | 166 M | 1000000.0 | 9 M |
Work In Progress | 4 M | 4 M | 5 M | 10 M | 13 M | 14 M | 15 M | 16 M | ||
Working Capital | 62 M | 161 M | 26 M | -3 M | 25 M | 22 M | 20 M | 10 M | 15 M | -9 M |
Ltinv | 2 M |
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