Company: SXI
Filing Date: 2025-08-04
Form Type: 10-K
Source: 0001437749-25-024450
Chunk: 508

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-08-04
Form: 10-K
Item: Item 5
Chunk 508
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   610,338   281,283 
 Deferred tax asset   11,971   17,450 
 Operating lease right-of-use asset   47,998   37,078 
 Other non-current assets   29,573   25,515 
 Total non-current assets   1,086,001   574,962 
         
 Total assets  $1,566,880  $1,005,057 
         
 LIABILITIES AND STOCKHOLDERS' EQUITY         
 Current liabilities:         
 Accounts payable  $88,001  $63,364 
 Accrued liabilities   63,204   56,698 
 Income taxes payable   15,770   7,503 
 Total current liabilities   166,975   127,565 
         
 Long-term debt   552,515   148,876 
 Operating lease long-term liabilities   40,057   30,725 
 Accrued pension and other non-current liabilities   67,743   76,388 
 Total non-current liabilities   660,315   255,989 
         
 Contingencies (Note 12)           
         
 Redeemable noncontrolling interest   27,913   - 
         
 Stockholders' equity:         
 Common stock, par value $1.50 per share - 60,000,000 shares authorized, 27,984,278 issued, 11,992,116 and 11,761,700 shares outstanding in 2025 and 2024   41,976   41,976 
 Additional paid-in capital   136,082   106,193 
 Retained earnings   1,126,851   1,086,277 
 Accumulated other comprehensive loss   (164,765)  (182,956)
 Treasury shares (15,992,162 shares in 2025 and 16,222,578 shares in 2024)   (428,467)  (429,987)
 Total stockholders' equity   711,677   621,503 
         
 Total liabilities and stockholders' equity  $1,566,880  $1,005,057 

      See notes to consolidated financial statements. 

      27

      Standex International Corporation and Subsidiaries 

     Consolidated Statements of Operations