Methode Electronics Balance Sheet (2010-2025) | MEI

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Balance Sheet Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Assets
Current Assets
Cash & Equivalents 56.45M77.19M69.42M57.40M84.43M75.55M76.81M86.80M85.15M77.00M73.38M65.80M73.40M87.80M96.80M116.40M135.70M144.20M167.80M168.10M167.90M186.60M202.30M227.80M249.30M249.60M268.80M294.00M297.90M258.60M304.00M246.10M228.50M110.90M73.70M83.20M73.80M95.60M79.90M217.30M211.00M242.30M218.70M233.20M207.90M177.20M153.10M172.00M152.40M129.60M164.70M157.00M147.90M122.50M122.90M161.50M111.30M97.00M103.80M103.60M121.10M118.50M
Cash & Current Investments 56.45M77.19M69.42M57.40M84.43M75.55M76.81M86.80M85.15M77.00M73.38M65.80M73.40M87.80M96.80M116.40M135.70M144.20M167.80M168.10M167.90M186.60M202.30M227.80M249.30M249.60M268.80M294.00M297.90M258.60M304.00M246.10M228.50M110.90M73.70M83.20M73.80M95.60M79.90M217.30M211.00M242.30M218.70M233.20M207.90M177.20M153.10M172.00M152.40M129.60M164.70M157.00M147.90M122.50M122.90M161.50M111.30M97.00M103.80M103.60M121.10M118.50M
Receivables - Net 88.04M84.00M96.09M86.13M98.36M94.68M107.89M94.42M119.80M135.59M147.45M134.88M173.00M156.70M172.40M145.20M170.40M159.70M165.20M146.60M175.50M155.80M172.00M153.80M165.30M164.50M215.40M201.40M202.60M181.10M229.80M211.50M10.60M233.10M205.30M227.90M188.50M233.00M290.30M278.50M18.60M276.70M281.00M285.20M273.30M282.00M312.80M295.50M17.80M300.80M292.30M265.30M262.60M248.60M255.90M220.00M241.00M215.60M229.60M
Receivables - Other 1.00M0.90M0.90M0.80M0.80M0.90M0.90M0.50M0.60M0.40M0.50M
Receivables 88.04M84.00M96.09M86.13M98.36M94.68M107.89M94.42M119.80M135.59M147.45M134.88M173.00M156.70M172.40M145.20M170.40M159.70M165.20M146.60M175.50M155.80M172.00M153.80M165.30M164.50M215.40M201.40M202.60M182.10M230.70M212.40M11.40M233.90M206.20M228.80M189.00M233.00M290.30M278.50M19.20M276.70M281.00M285.20M273.70M282.00M312.80M295.50M18.30M300.80M292.30M265.30M262.60M248.60M255.90M220.00M241.00M215.60M229.60M
Raw Materials 21.30M20.26M21.27M22.67M22.32M22.95M25.51M27.27M38.00M39.96M42.98M52.41M45.40M44.70M43.70M49.40M42.70M42.60M42.70M48.90M44.70M44.80M41.70M41.10M38.30M40.60M52.60M53.40M54.10M58.30M81.60M80.80M67.10M80.30M80.40M75.90M74.50M78.70M81.90M86.10M85.40M96.10M104.50M122.60M113.80M122.90M120.90M124.50M108.70M115.00M118.90M133.00M124.50M154.00M147.60M158.00M150.50M143.80M
Work In Process 10.98M12.44M12.10M14.48M14.23M14.73M15.93M17.66M10.20M10.70M10.07M10.44M12.00M12.50M13.70M14.30M12.20M11.70M9.70M10.20M9.60M8.90M7.30M9.70M8.70M8.50M10.50M15.60M14.60M9.10M9.40M9.30M9.40M10.00M11.80M11.30M10.80M11.10M11.70M12.90M14.00M15.60M14.50M15.20M12.90M13.00M15.00M18.70M14.40M17.50M17.70M17.80M16.10M21.00M24.10M20.70M23.00M22.90M
Finished Goods 6.27M7.70M7.21M6.80M7.00M9.68M9.39M8.85M11.70M18.36M15.57M16.36M14.20M16.90M18.00M20.20M16.00M15.40M13.80M13.30M11.90M12.50M11.60M11.20M10.90M15.70M15.30M14.60M15.40M21.10M27.30M33.90M40.20M31.70M41.60M38.90M45.70M34.20M27.10M25.00M24.80M30.70M30.00M29.20M31.80M38.00M36.60M32.20M36.60M43.10M47.30M53.20M45.60M53.20M47.10M44.30M44.10M46.40M
Inventory 38.56M40.40M40.58M43.95M43.56M47.36M50.82M53.78M59.90M69.01M68.62M79.21M71.60M74.10M75.40M83.90M70.90M69.70M66.20M72.40M66.20M66.20M60.60M62.00M57.90M64.80M78.40M83.60M84.10M88.50M118.30M124.00M116.70M122.00M133.80M126.10M131.00M124.00M120.70M124.00M124.20M142.40M149.00M167.00M158.50M173.90M172.50M175.40M159.70M175.60M183.90M204.00M212.10M219.90M228.20M218.80M223.00M217.60M213.10M
Current Deferred Tax Assets 3.78M3.73M3.73M3.58M3.53M3.33M3.46M3.57M3.30M3.37M3.48M3.42M8.70M6.10M6.00M5.80M15.00M14.80M13.90M15.50M11.80M
Prepaid Assets 7.29M9.28M9.03M8.47M7.17M9.02M8.92M7.87M9.50M10.57M9.96M10.47M11.60M12.90M14.80M12.40M12.10M15.00M18.50M16.90M13.60M16.60M14.90M14.50M12.50M19.10M15.90M15.70M14.80M15.90M21.70M22.50M20.00M19.00M18.70M20.30M15.90M16.40M18.20M18.30M22.60M20.60M21.90M20.90M16.90M23.10M35.30M27.90M20.50M19.80M21.10M19.00M18.70M23.20M24.20M22.70M17.10M15.90M14.50M
Current Assets 195.96M222.67M225.85M219.82M240.43M240.17M248.67M233.46M258.60M292.22M317.60M325.00M381.70M385.50M412.80M415.10M438.30M427.10M450.40M453.70M496.20M487.90M497.10M499.10M530.30M546.90M568.90M605.30M550.00M523.90M491.10M446.40M453.50M461.30M465.40M463.90M565.60M598.00M682.30M645.00M674.00M660.90M643.10M640.40M629.00M639.10M658.40M671.00M664.40M657.50M636.50M629.80M637.70M611.80M612.90M572.20M559.90M549.20M555.30M
Non-Current Assets
Buildings 45.52M44.05M43.20M45.90M44.40M46.90M48.20M62.00M58.30M64.30M69.20M74.00M73.80M74.70M81.20M82.90M
Land & Improvements 3.13M3.13M3.10M3.10M0.80M0.60M0.60M0.60M0.60M0.80M0.80M0.80M3.60M3.60M3.70M3.70M
Property, Plant & Equipment (Net) 61.51M61.89M66.99M69.19M77.20M81.45M89.88M93.38M98.40M100.32M102.86M102.66M101.20M99.50M96.60M92.70M93.30M89.90M90.50M91.90M93.00M90.30M88.80M87.70M90.60M117.40M126.90M153.70M162.20M165.30M187.90M189.10M191.90M196.40M198.10M199.00M201.90M208.60M203.20M205.40M204.00M214.60M206.60M200.60M197.00M194.60M189.60M200.70M220.30M225.20M224.60M232.50M212.10M213.80M217.20M208.60M221.60M224.50M225.50M
Goodwill 16.40M16.42M16.42M16.42M16.40M16.42M17.22M17.20M12.90M12.92M12.96M12.94M13.00M12.90M12.90M12.80M1.70M1.60M1.60M1.60M1.70M1.70M1.60M1.60M1.60M18.00M66.80M59.60M59.20M58.80M233.90M236.80M233.30M233.00M233.60M233.20M231.60M233.30M233.30M234.80M235.60M235.20M235.00M234.00M233.00M232.70M231.00M232.50M301.90M69.60M220.70M220.40M275.80M170.60M170.40M167.40M278.60M279.80M279.30M
Intangibles 18.42M17.96M17.53M17.06M16.62M16.21M17.48M17.05M16.50M16.03M15.62M15.18M13.00M12.60M12.20M11.70M11.30M10.70M10.10M9.50M8.90M8.40M7.80M7.20M6.60M18.10M56.60M65.60M61.00M58.20M275.10M267.60M321.80M260.40M255.80M251.00M320.60M323.00M322.70M324.60M295.80M295.30M294.80M293.40M292.10M291.50M289.70M291.90M360.10M360.60M379.40M385.70M383.70M385.30M384.90M379.20M238.40M393.00M392.50M
Goodwill & Intangibles 34.82M34.38M33.95M33.48M33.02M32.64M34.70M34.25M29.40M28.95M28.58M28.12M26.00M25.50M25.10M24.50M13.00M12.30M11.70M11.10M10.60M10.10M9.40M8.80M8.20M36.10M123.40M125.20M120.20M117.00M509.00M504.40M555.10M493.40M489.40M484.20M552.20M556.30M556.00M559.40M531.40M530.50M529.80M527.40M525.10M524.20M520.70M524.40M662.00M430.20M600.10M606.10M659.50M555.90M555.30M546.60M517.00M672.80M671.80M
Long-Term Deferred Tax 4.46M22.89M23.50M47.40M37.20M30.80M25.40M45.40M28.00M28.90M27.10M37.40M36.70M36.30M35.80M40.40M44.70M44.50M35.90M42.30M41.50M32.70M32.80M34.30M34.10M34.10M34.30M31.40M41.00M40.70M41.90M41.20M40.20M39.20M38.80M36.80M36.20M35.40M37.60M33.60M33.70M33.00M36.10M34.70M36.00M35.70M34.30M37.80M37.80M38.80M
Other Non-Current Assets 13.30M27.34M27.32M27.19M12.93M36.82M37.03M37.16M12.90M37.51M37.32M36.83M8.20M16.40M20.20M20.40M11.60M19.70M19.00M18.40M66.70M17.90M18.90M18.60M83.10M119.10M202.50M200.80M20.70M203.60M591.50M590.70M778.20M807.60M817.30M818.40M805.00M820.20M807.00M799.50M793.00M798.10M787.60M770.90M760.10M750.80M735.90M757.50M914.70M916.60M848.40M861.70M765.80M766.10M762.20M732.40M745.90M742.10M732.10M
Non-Current Assets 77.27M76.65M77.36M79.03M86.06M83.86M83.83M84.25M77.90M81.36M82.04M79.56M92.60M90.70M84.10M79.80M74.20M70.80M69.00M67.00M66.70M77.90M80.60M80.20M173.70M236.50M329.40M354.50M365.90M368.90M779.40M779.80M778.20M807.60M817.30M818.40M805.00M820.20M807.00M799.50M793.00M798.10M787.60M770.90M760.10M750.80M735.90M757.50M914.70M916.60M848.40M861.70M765.80M766.10M762.20M732.40M745.90M742.10M732.10M
Assets 334.74M361.21M370.20M368.05M403.60M405.48M422.38M411.08M434.90M473.89M502.50M507.21M575.50M575.70M593.50M587.60M605.80M587.80M609.90M612.60M655.90M656.10M666.50M667.00M704.00M783.40M898.30M959.80M915.90M892.80M1,270.50M1,226.20M1,231.70M1,268.90M1,282.70M1,282.30M1,370.60M1,418.20M1,489.30M1,444.50M1,467.00M1,459.00M1,430.70M1,411.30M1,389.10M1,389.90M1,394.30M1,428.50M1,579.10M1,574.10M1,484.90M1,491.50M1,403.50M1,377.90M1,375.10M1,304.60M1,305.80M1,291.30M1,287.40M
Liabilities
Current Liabilities
Accounts Payables 37.15M37.77M40.71M41.67M54.77M54.04M56.75M46.47M61.50M76.17M78.41M70.89M82.00M79.50M82.40M74.30M70.10M68.00M71.20M64.30M68.20M69.30M75.90M67.70M75.30M81.20M99.30M87.90M89.50M79.00M105.60M88.60M91.90M90.70M97.10M88.80M73.80M83.20M112.40M117.80M122.90M110.80M118.60M115.90M108.50M116.40M124.50M113.10M138.70M131.90M133.50M146.00M132.40M161.10M129.80M107.70M125.90M123.50M124.20M
Notes Payables 3.80M2.30M2.90M4.40M3.90M15.30M15.20M15.70M
Payables 37.15M37.77M40.71M41.67M54.77M54.04M56.75M46.47M61.50M76.17M78.41M70.89M82.00M79.50M82.40M74.30M70.10M68.00M71.20M64.30M68.20M69.30M75.90M67.70M75.30M85.00M101.60M90.80M93.90M82.90M120.90M103.80M107.60M90.70M97.10M88.80M73.80M83.20M112.40M117.80M122.90M110.80M118.60M115.90M108.50M116.40M124.50M113.10M138.70M131.90M133.50M146.00M132.40M161.10M129.80M107.70M125.90M123.50M124.20M
Accumulated Expenses 16.00M14.96M14.80M15.90M30.60M17.30M18.70M17.50M17.50M20.10M22.80M17.60M21.30M21.40M20.10M17.90M22.50M19.70M19.10M20.00M23.40M26.50M33.50M24.10M26.70M26.60M30.00M26.80M29.90M29.40M36.70M26.70M29.00M31.60M38.00M36.30M31.50M29.40M32.00M25.90M27.20M
Other Accumulated Expenses 26.34M27.02M25.91M26.98M37.10M35.76M32.88M32.45M28.93M27.14M28.14M27.98M37.10M39.50M47.60M50.90M60.50M36.00M40.30M45.00M17.30M35.90M38.00M43.50M17.70M17.90M23.10M27.00M21.60M21.40M33.20M34.40M33.90M35.80M27.80M22.60M18.50M28.30M31.00M32.90M25.00M28.70M23.60M24.70M24.50M27.60M31.00M33.30M34.50M33.70M38.70M38.20M46.00M46.50M45.40M42.30M50.20M45.60M46.60M
Short term Debt 3.80M2.30M2.90M4.40M3.90M15.30M15.20M15.70M15.40M15.20M15.10M15.30M15.40M15.30M15.40M14.90M14.80M14.70M13.20M13.00M13.00M13.00M0.50M3.20M3.20M3.00M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.20M
Current Leases 6.20M6.50M6.00M5.50M5.50M6.00M6.40M6.10M5.90M6.90M6.10M6.00M5.60M6.30M6.80M6.80M6.90M6.60M6.30M6.70M6.90M7.60M7.50M7.40M7.40M7.60M
Current Taxes 1.34M9.13M3.80M4.60M11.00M13.00M12.70M6.10M10.10M12.40M18.70M14.90M16.80M16.80M19.30M14.80M15.20M11.40M11.60M7.60M10.60M10.20M20.30M19.80M17.30M17.20M6.60M6.40M8.30M7.80M8.10M6.00M7.50M7.60M8.10M9.80M8.10M14.30M17.50M17.00M11.80M
Curent Deferred Tax Liability 2.10M
Total Current Liabilities 63.49M64.80M66.62M68.66M91.88M89.80M89.63M78.92M90.40M103.31M106.55M98.86M119.10M119.00M130.00M125.20M130.60M104.00M111.50M109.30M117.90M105.20M113.90M111.20M124.40M126.50M152.30M150.30M157.00M136.80M192.20M176.40M180.90M180.80M184.30M163.60M143.80M160.00M198.70M209.20M222.70M204.10M207.80M203.70M188.60M195.80M213.00M190.90M228.00M208.40M218.30M229.90M231.40M260.80M222.60M201.40M233.20M219.60M217.60M
Non-Current Liabilities
Non-Current Debt 276.90M267.70M259.90M241.90M336.80M334.40M332.30M229.20M225.20M220.60M208.40M202.40M197.50M194.20M191.00M200.80M303.60M335.80M329.00M331.10M330.70M295.80M340.40M327.70M317.40M323.20M332.30M
Non-Current Deffered Revenue 4.49M4.77M4.80M4.56M4.80M4.98M5.44M5.56M8.10M9.07M10.96M12.85M12.80M6.40M6.70M6.90M7.20M7.90M7.80M7.80M8.00M8.40M8.40M8.80M8.90M9.20M9.60M10.20M10.00M10.00M9.80M9.40M
Minority Interest 2.11M1.46M0.42M0.40M0.33M0.26M0.21M0.21M0.20M0.25M0.27M0.26M0.30M0.30M0.30M0.30M0.20M0.10M0.10M11.10M0.90M
Non-Current Deferred Tax Liability 4.30M15.80M19.60M18.30M17.60M39.80M38.90M36.40M36.40M36.80M35.80M41.60M42.30M42.50M42.10M38.30M37.70M37.40M37.40M38.30M37.30M40.40M38.50M41.80M41.40M46.00M46.40M28.70M27.90M30.90M29.70M26.80M26.90M25.80M
Operating Leases 26.80M29.30M27.90M20.40M18.40M19.40M18.60M17.50M16.10M16.00M12.90M14.80M13.50M19.00M23.00M21.80M22.40M20.90M19.90M20.60M19.90M21.50M19.80M18.20M16.80M15.30M
Other Non-Current Liabilities 5.62M5.28M4.79M4.37M3.41M3.38M3.32M3.38M3.30M3.71M3.28M3.42M3.40M4.40M4.20M4.60M4.00M3.90M3.90M3.40M2.90M2.60M2.40M2.10M2.60M6.40M8.30M48.30M42.60M42.60M38.90M33.00M33.00M32.40M29.30M29.30M29.30M29.30M26.20M26.20M24.80M24.80M22.10M22.10M22.10M22.10M16.70M16.70M16.70M17.10M16.50M19.90M16.80M19.80M21.40M21.70M16.90M16.70M17.10M
Total Non-Current Liabilities 68.03M96.57M108.35M113.12M144.99M151.54M141.23M124.58M142.00M164.88M169.02M161.72M179.90M163.40M166.70M152.10M142.80M113.90M141.30M172.10M182.90M167.60M171.30M157.00M160.30M187.60M283.20M304.30M128.90M218.00M588.30M519.10M361.10M373.80M365.80M345.80M443.40M444.40M439.20M337.70M326.30M320.60M303.40M291.20M286.70M282.70M282.50M295.00M398.20M433.40M421.70M426.60M406.10M372.70M414.20M398.90M379.30M383.60M390.50M
Total Liabilities 73.64M101.85M113.14M117.49M148.40M154.92M144.55M127.96M145.30M168.58M172.30M165.13M183.30M167.80M170.90M156.70M146.80M117.80M145.20M175.50M185.80M170.20M173.70M159.10M162.90M194.00M291.50M352.60M285.90M260.60M627.20M552.10M542.00M554.60M550.10M509.40M587.20M604.40M637.90M546.90M549.00M524.70M511.20M494.90M475.30M478.50M495.50M485.90M626.20M641.80M640.00M656.50M637.50M633.50M636.80M600.30M612.50M603.20M608.10M
Shareholder's Equity
Total Debt 3.80M2.30M2.90M4.40M3.90M15.30M15.20M292.60M283.10M275.10M257.00M352.10M349.80M347.60M244.60M240.10M235.40M223.10M215.60M210.50M207.20M204.00M201.30M306.80M339.00M332.00M331.30M330.90M296.00M340.60M327.90M317.60M323.40M332.50M
Common Equity 261.10M259.36M257.06M250.56M255.20M250.56M277.82M283.13M289.60M305.31M330.20M342.08M392.20M407.90M422.60M430.90M459.00M470.00M464.70M437.10M470.10M485.90M492.80M507.90M541.10M589.40M606.80M607.20M630.00M632.20M643.30M674.10M689.70M714.30M732.60M772.90M783.40M813.80M851.40M897.60M918.00M934.30M919.50M916.40M913.80M911.40M898.80M942.60M941.80M931.40M844.90M835.00M766.00M744.40M738.30M704.30M693.30M688.10M679.30M
Shareholder's Equity 261.10M259.36M257.06M250.56M255.20M250.56M277.82M283.13M289.60M305.31M330.20M342.08M392.20M407.90M422.60M430.90M459.00M470.00M464.70M437.10M470.10M485.90M492.80M507.90M541.10M589.40M606.80M607.20M630.00M632.20M643.30M674.10M689.70M714.30M732.60M772.90M783.40M813.80M851.40M897.60M918.00M934.30M919.50M916.40M913.80M911.40M898.80M942.60M941.80M931.40M844.90M835.00M766.00M744.40M738.30M704.30M693.30M688.10M679.30M
Liabilities and Shareholders Equity 334.74M361.21M370.20M368.05M403.60M405.48M422.38M411.08M434.90M473.89M502.50M507.21M575.50M575.70M593.50M587.60M605.80M587.80M609.90M612.60M655.90M656.10M666.50M667.00M704.00M783.40M898.30M959.80M915.90M892.80M1,270.50M1,226.20M1,231.70M1,268.90M1,282.70M1,282.30M1,370.60M1,418.20M1,489.30M1,444.50M1,467.00M1,459.00M1,430.70M1,411.30M1,389.10M1,389.90M1,394.30M1,428.50M1,579.10M1,574.10M1,484.90M1,491.50M1,403.50M1,377.90M1,375.10M1,304.60M1,305.80M1,291.30M1,287.40M
Treasury Shares 0.64M1.34M1.34M1.34M0.70M1.34M1.34M1.34M0.70M1.34M1.34M1.34M0.70M1.34M1.34M1.35M0.07M1.61M1.35M1.35M1.16M1.35M1.35M1.35M1.17M1.35M1.35M1.35M1.17M1.35M1.35M1.35M1.03M1.35M1.35M1.35M0.00M1.35M1.35M1.35M0.93M0.16M0.97M1.43M0.94M0.32M0.83M1.35M1.20M1.35M1.35M0.45M0.63M0.14M0.14M0.14M1.35M1.35M1.35M
Retained Earnings 155.99M154.89M152.61M150.83M154.01M155.30M176.07M176.80M184.40M195.37M212.56M224.50M269.20M287.10M309.70M333.30M356.50M376.50M364.10M341.60M358.60M376.20M387.20M407.20M427.00M446.60M467.40M439.20M13.90M490.00M500.00M526.70M-13.60M568.90M588.50M625.60M651.90M664.60M698.90M726.60M746.00M761.90M749.80M752.90M763.90M768.10M771.20M778.20M772.70M764.80M697.00M677.60M612.30M587.10M580.60M558.30M524.20M511.00M498.90M