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Curtiss-Wright·Balance Sheet Statement·63 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Deferred Revenue Timing Percentage

Defined Benefit Plan Weighted Average Asset Allocation

Accounts Receivable, Allowance for Credit Loss

Asset Retirement Obligation

Retentions held by customers

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Covenant Ratio, Debt To Capitalization Limit Following Acquisition

Short-term debt and current portion of long-term debt

Long-term debt, gross

Deferred Gain (Loss) on Discontinuation of Interest Rate Fair Value Hedge

Deferred Tax Liabilities, Gross

Deferred income taxes

Capitalized R&D

Operating lease liabilities

Deferred Tax Assets, Net of Valuation Allowance

Net noncurrent deferred tax assets

Deferred Tax Assets, Operating Loss Carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

Allowance for unfunded lending related commitments

Reserve for uncertain tax position

Deferred Tax Assets, Valuation Allowance

Deferred Tax Liabilities, Net

Contract revenue recognition

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Federal and state intangible assets

Deferred Tax Liabilities, Net, Noncurrent 1

Deferred Tax Liabilities, Other

Net pension (liability)/asset

Deferred Tax Liabilities, Property, Plant and Equipment

Withholding Taxes

Operating lease right-of-use assets, net

Less: Fair value of plan assets at end of period

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Inventoried costs related to U.S. Government and other long-term contracts, net of progress payments

Fair value of long-term debt

2028

2029

2029

2030

Thereafter

2027

Other accrued liabilities

Other

Current pension and PRB liabilities (included in Accrued employee compensation)

Standard and Extended Product Warranty Accrual

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Treasury stock, shares (in shares)

Unbilled balances

Unrecognized tax benefits

Amount that if recognized, would affect the effective tax rate or regulatory liability

Valuation Allowances And Reserves Balance

Remainder of Fiscal Year 2024

Remainder of Fiscal Year 2025