$EML Balance Sheet | Understand Stock

$EML

$25.76 +$1.63 (6.76%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2027 As of Jul 4, 2026	Q1 FY2027 As of Apr 4, 2026	Q4 FY2026 As of Jan 3, 2026	Q3 FY2026 As of Sep 27, 2025	Q2 FY2026 As of Jun 28, 2025	Q4 FY2026 As of Dec 29, 2025	Q4 FY2025 As of Dec 28, 2024	Q3 FY2025 As of Sep 28, 2024	Q2 FY2025 As of Jun 29, 2024	Q1 FY2025 As of Mar 30, 2024	Q4 FY2024 As of Dec 31, 2023	Q3 FY2024 As of Sep 30, 2023	Q2 FY2024 As of Jul 1, 2023	Q1 FY2024 As of Apr 1, 2023	Q4 FY2023 As of Dec 31, 2022	Q3 FY2023 As of Oct 1, 2022	Q2 FY2023 As of Jul 2, 2022	Q1 FY2023 As of Apr 2, 2022	Q4 FY2022 As of Jan 1, 2022	Q3 FY2022 As of Oct 2, 2021
Current Assets
Cash and cash equivalents
Cash and cash equivalents
Marketable Securities
Accounts receivable, less allowances: 2026 - $681,170; 2025 - $633,391
Raw materials and component parts
Work in process
Finished goods
Inventories
Current portion of notes receivable
Prepaid expenses and other current assets
Current assets held for sale
Total Current Assets
Land
Buildings
Machinery and equipment
Property, Plant and Equipment
Accumulated depreciation
Property, Plant and Equipment, Net
Goodwill
Trademarks
Long term notes receivable, less current portion
Long term note receivable, less current portion
Patents and other intangibles, net of accumulated amortization
Deferred income taxes
Right of use assets
Long-term assets held for sale
Other Long-term assets
Total Other Assets
TOTAL ASSETS
Current Liabilities
Accounts payable
Accrued compensation
Other accrued expenses
Current portion of lease liability
Current portion of operating lease liability
Current portion of finance lease liability
Current portion of long-term debt
Other current liabilities
Current liabilities held for sale
Total Current Liabilities
Other long-term liabilities
Operating lease liability, less current portion
Finance lease liability, less current portion
Long-term debt, less current portion
Accrued postretirement benefits
Accrued pension cost
Long-term liabilities held for sale
Total Liabilities
Shareholders' Equity
Voting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares Nonvoting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares
Voting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares
Nonvoting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares
Common Stock, no par value, Authorized: 50,000,000 shares Issued: 9,195,728 shares as of July 4, 2026 and 9,179,288 shares as of January 3, 2026 Outstanding: 6,017,558 shares as of July 4, 2026 and 6,041,767 shares as of January 3, 2026
Treasury Stock: 2,749,729 shares in 2021 and 2,749,729 shares in 2020
Treasury Stock: 3,178,170 shares as of July 4, 2026 and 3,137,521 shares as of January 3, 2026
Retained earnings
Accumulated other comprehensive loss:
Unrealized loss on foreign currency swap, net of tax
Foreign currency translation
Unrealized loss on interest rate swap, net of tax
Unrealized gain (loss) on interest rate swap, net of tax
Unrealized gain on foreign currency swap, net of tax
Unrecognized net pension and postretirement benefit costs, net of tax
Accumulated other comprehensive loss
Total Shareholders' Equity

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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