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12/31/2023 09/30/2023 06/30/2023 03/31/2023 12/31/2022
Total Cash And Short-Term Investments 639.66M 655.54M 601.75M 545.77M 662.71M
Total Receivables 1.48B 1.26B 1.42B 1.30B 1.42B
Inventory 365.64M 396.40M 402.14M 429.66M 347.47M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 26.43M 34.01M 31.06M 31.71M 32.97M
Total Current Assets 2.51B 2.34B 2.46B 2.31B 2.47B

Total Current Assets 2.51B 2.34B 2.46B 2.31B 2.47B
Net Property, Plant & Equipment 1.09B 1.06B 1.10B 1.04B 1.03B
Long-term Investments 43.99M 47.31M 49.00M 46.66M 44.69M
Goodwill 43.99M 47.31M 49.00M 46.66M 44.69M
Total Other Intangibles 306.81M 300.79M 301.82M 274.62M 265.37M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 264.71M 247.00M 233.00M 219.19M 192.12M
Total Assets 4.22B 4.00B 4.14B 3.89B 4.00B

Total Accounts Payable 368.96M 307.62M 280.37M 261.50M 307.21M
Total Accrued Expenses 193.30M 102.24M 117.31M 85.34M 167.46M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 375.92M 345.99M 386.43M 385.77M 269.36M
Total Finance Division Other Current Liabilities 605.95M 626.12M 633.46M 582.81M 581.13M
Total Other Current Liabilities 605.95M 626.12M 633.46M 582.81M 581.13M
Total Current Liabilities 1.54B 1.38B 1.42B 1.32B 1.33B

Total Current Liabilities 1.54B 1.38B 1.42B 1.32B 1.33B
Long-Term Debt 172.32M 233.11M 247.79M 229.24M 321.79M
Short-term Debt -- -- -- -- --
Capital Leases 414.02M 402.83M 428.40M 410.70M 414.27M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 21.79M 23.44M 30.22M 24.70M 31.12M
Total Liabilities 2.15B 2.04B 2.12B 1.98B 2.09B

Common Stock & APIC 1.86B 1.81B 1.87B 1.78B 1.71B
Retained Earnings 213.20M 134.47M 139.03M 121.03M 261.59M
Treasury Stock & Other -1.97M 14.27M 4.12M 6.06M -60.10M
Total Common Equity 2.07B 1.96B 2.01B 1.91B 1.91B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 2.07B 1.96B 2.01B 1.91B 1.91B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.07B 1.96B 2.01B 1.91B 1.91B