Hyster-Yale Materials Handling, Inc.
HY
NYSE
33.82
USD-1.21(-3.45%)
As of today
Hyster-Yale Materials Handling, Inc. fundamentals
HY Balance Sheet
| Period Ending | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 54,900,000 | 61,300,000 | 97,400,000 | 121,200,000 | 0 | 0 | 0 | 169,500,000 | 184,900,000 | 151,300,000 | 175,700,000 | 111,400,000 | 155,100,000 | 43,200,000 | 220,100,000 | 83,700,000 | 64,600,000 | 151,400,000 | 65,500,000 | 59,000,000 | 78,800,000 | 96,600,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 54,900,000 | 61,300,000 | 97,400,000 | 121,200,000 | 0 | 0 | 0 | 169,500,000 | 184,900,000 | 151,300,000 | 175,700,000 | 111,400,000 | 155,100,000 | 43,200,000 | 220,100,000 | 83,700,000 | 64,600,000 | 151,400,000 | 65,500,000 | 59,000,000 | 78,800,000 | 96,600,000 | |
| Net Receivables | 209,500,000 | 236,200,000 | 254,600,000 | 273,500,000 | 0 | 0 | 0 | 319,200,000 | 368,300,000 | 329,200,000 | 359,300,000 | 357,700,000 | 324,100,000 | 375,300,000 | 453,000,000 | 465,500,000 | 468,300,000 | 412,100,000 | 457,400,000 | 523,600,000 | 497,500,000 | 488,400,000 | |
| Inventory | 222,000,000 | 247,700,000 | 319,600,000 | 333,100,000 | 0 | 0 | 0 | 281,100,000 | 309,000,000 | 308,600,000 | 330,600,000 | 342,500,000 | 304,600,000 | 352,200,000 | 411,900,000 | 533,600,000 | 559,900,000 | 509,400,000 | 781,000,000 | 799,500,000 | 815,700,000 | 754,300,000 | |
| Other Current Assets | 51,500,000 | 62,500,000 | 46,700,000 | 54,200,000 | 0 | 0 | 0 | 30,300,000 | 36,200,000 | 42,700,000 | 56,000,000 | 34,600,000 | 35,100,000 | 39,300,000 | 46,400,000 | 48,800,000 | 63,000,000 | 56,800,000 | 46,100,000 | 76,600,000 | 98,100,000 | 94,000,000 | |
| Total Current Assets | 537,900,000 | 607,700,000 | 718,300,000 | 782,000,000 | 0 | 0 | 0 | 800,100,000 | 898,400,000 | 831,800,000 | 921,600,000 | 846,200,000 | 818,900,000 | 810,000,000 | 1,131,400,000 | 1,131,600,000 | 1,155,800,000 | 1,129,700,000 | 1,350,000,000 | 1,458,700,000 | 1,490,100,000 | 1,433,300,000 | |
| Property, Plant & Equipment (Net) | 242,100,000 | 242,900,000 | 238,100,000 | 225,900,000 | 0 | 0 | 0 | 162,700,000 | 147,100,000 | 146,100,000 | 164,200,000 | 179,800,000 | 184,500,000 | 255,100,000 | 265,400,000 | 296,200,000 | 308,500,000 | 340,400,000 | 330,500,000 | 310,000,000 | 313,900,000 | 306,700,000 | |
| Goodwill | 343,700,000 | 351,300,000 | 353,300,000 | 350,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,700,000 | 59,100,000 | 108,300,000 | 106,700,000 | 114,700,000 | 56,500,000 | 51,300,000 | 53,300,000 | 54,600,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,100,000 | 3,600,000 | 56,200,000 | 56,100,000 | 67,700,000 | 60,100,000 | 58,500,000 | 50,700,000 | 42,700,000 | 39,300,000 | 33,100,000 | |
| Goodwill & Intangible Assets | 343,700,000 | 351,300,000 | 353,300,000 | 350,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,100,000 | 3,600,000 | 106,900,000 | 115,200,000 | 176,000,000 | 166,800,000 | 173,200,000 | 107,200,000 | 94,000,000 | 92,600,000 | 87,700,000 | |
| Long-Term Investments | 0 | -20,400,000 | -15,600,000 | -25,800,000 | 0 | 0 | 0 | 0 | 0 | 45,300,000 | 36,700,000 | 39,600,000 | 42,900,000 | 45,900,000 | 81,900,000 | 75,600,000 | 80,000,000 | 80,200,000 | 71,700,000 | 59,400,000 | 56,800,000 | 55,500,000 | |
| Tax Assets | 0 | 20,400,000 | 15,600,000 | 25,800,000 | 0 | 0 | 0 | 0 | 9,500,000 | 16,000,000 | 10,200,000 | 32,200,000 | 32,700,000 | 43,900,000 | 16,600,000 | 26,300,000 | 30,800,000 | 24,400,000 | 3,700,000 | 2,600,000 | 3,000,000 | 6,700,000 | |
| Other Non-Current Assets | 79,800,000 | 73,100,000 | 95,200,000 | 97,300,000 | 0 | 0 | 0 | 78,400,000 | 62,000,000 | 25,200,000 | 28,600,000 | 18,900,000 | 13,300,000 | 25,300,000 | 37,400,000 | 36,400,000 | 105,300,000 | 111,600,000 | 107,000,000 | 101,500,000 | 122,700,000 | 139,300,000 | |
| Total Non-Current Assets | 665,600,000 | 667,300,000 | 686,600,000 | 673,700,000 | 0 | 0 | 0 | 241,100,000 | 218,600,000 | 232,600,000 | 239,700,000 | 274,600,000 | 277,000,000 | 477,100,000 | 516,500,000 | 610,500,000 | 691,400,000 | 729,800,000 | 620,100,000 | 567,500,000 | 589,000,000 | 595,900,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 1,203,500,000 | 1,275,000,000 | 1,404,900,000 | 1,455,700,000 | 0 | 0 | 0 | 1,041,200,000 | 1,117,000,000 | 1,064,400,000 | 1,161,300,000 | 1,120,800,000 | 1,095,900,000 | 1,287,100,000 | 1,647,900,000 | 1,742,100,000 | 1,847,200,000 | 1,859,500,000 | 1,970,100,000 | 2,026,200,000 | 2,079,100,000 | 2,029,200,000 | |
| Accounts Payable | 186,900,000 | 231,000,000 | 329,100,000 | 321,800,000 | 0 | 0 | 0 | 0 | 296,700,000 | 285,900,000 | 340,300,000 | 331,600,000 | 279,600,000 | 242,400,000 | 385,800,000 | 415,500,000 | 401,500,000 | 412,000,000 | 517,000,000 | 585,800,000 | 523,500,000 | 447,800,000 | |
| Short-Term Debt | 31,300,000 | 17,100,000 | 9,200,000 | 62,900,000 | 0 | 0 | 0 | 4,200,000 | 171,400,000 | 35,300,000 | 62,800,000 | 19,500,000 | 33,500,000 | 129,000,000 | 74,500,000 | 91,400,000 | 82,300,000 | 83,100,000 | 256,800,000 | 285,900,000 | 268,600,000 | 214,700,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 20,000,000 | 15,000,000 | 25,000,000 | 0 | 0 | 0 | 0 | 9,900,000 | 9,400,000 | 7,400,000 | 0 | 0 | 0 | 0 | 37,600,000 | 49,100,000 | 41,700,000 | 49,700,000 | 139,800,000 | 77,900,000 | 56,800,000 | |
| Other Current Liabilities | 180,600,000 | 165,000,000 | 171,200,000 | 175,000,000 | 0 | 0 | 0 | 162,000,000 | 183,200,000 | 174,600,000 | 199,300,000 | 201,700,000 | 192,100,000 | 205,100,000 | 232,100,000 | 231,700,000 | 284,100,000 | 219,100,000 | 281,100,000 | 331,400,000 | 348,600,000 | 338,600,000 | |
| Total Current Liabilities | 398,800,000 | 433,100,000 | 524,500,000 | 584,700,000 | 0 | 0 | 0 | 480,600,000 | 661,200,000 | 505,200,000 | 609,800,000 | 552,800,000 | 505,200,000 | 576,500,000 | 692,400,000 | 776,200,000 | 817,000,000 | 755,900,000 | 1,104,600,000 | 1,342,900,000 | 1,218,600,000 | 1,057,900,000 | |
| Long-Term Debt | 273,500,000 | 270,100,000 | 269,500,000 | 267,100,000 | 233,600,000 | 229,700,000 | 229,200,000 | 215,500,000 | 54,600,000 | 106,900,000 | 6,700,000 | 12,000,000 | 19,600,000 | 82,200,000 | 216,200,000 | 210,100,000 | 204,700,000 | 206,100,000 | 261,700,000 | 267,000,000 | 303,300,000 | 327,100,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,400,000 | 13,000,000 | 17,800,000 | 15,400,000 | 14,900,000 | 12,700,000 | 13,400,000 | 12,700,000 | 8,400,000 | |
| Other Non-Current Liabilities | 148,900,000 | 147,000,000 | 164,100,000 | 176,300,000 | 0 | 0 | 0 | 114,400,000 | 104,100,000 | 110,100,000 | 93,900,000 | 100,000,000 | 108,400,000 | 146,600,000 | 153,900,000 | 178,500,000 | 233,100,000 | 231,500,000 | 208,200,000 | 177,800,000 | 137,700,000 | 141,700,000 | |
| Total Non-Current Liabilities | 422,400,000 | 417,100,000 | 433,600,000 | 443,400,000 | 233,600,000 | 229,700,000 | 229,200,000 | 329,900,000 | 158,700,000 | 217,000,000 | 100,600,000 | 112,000,000 | 128,000,000 | 240,200,000 | 383,100,000 | 406,400,000 | 453,200,000 | 452,500,000 | 482,600,000 | 458,200,000 | 453,700,000 | 477,200,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105,200,000 | 124,500,000 | |
| Total Liabilities | 821,200,000 | 850,200,000 | 958,100,000 | 1,028,100,000 | 233,600,000 | 229,700,000 | 229,200,000 | 810,500,000 | 819,900,000 | 722,200,000 | 710,400,000 | 664,800,000 | 633,200,000 | 816,700,000 | 1,075,500,000 | 1,182,600,000 | 1,270,200,000 | 1,208,400,000 | 1,587,200,000 | 1,801,100,000 | 1,672,300,000 | 1,535,100,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |
| Retained Earnings | 226,800,000 | 238,200,000 | 243,900,000 | 257,000,000 | 0 | 0 | 0 | -85,500,000 | -2,900,000 | 95,100,000 | 188,400,000 | 280,400,000 | 336,700,000 | 360,300,000 | 389,100,000 | 407,300,000 | 427,400,000 | 443,200,000 | 248,600,000 | 152,700,000 | 256,300,000 | 374,600,000 | |
| Accumulated Other Comprehensive Income/Loss | -85,400,000 | -23,200,000 | 600,000 | -32,000,000 | 1,048,600,000 | 308,400,000 | 414,200,000 | -79,200,000 | -51,600,000 | -60,000,000 | -56,000,000 | -101,100,000 | -153,900,000 | -179,400,000 | -116,100,000 | -177,500,000 | -188,700,000 | -133,100,000 | -202,300,000 | -246,200,000 | -194,300,000 | -237,000,000 | |
| Other Total Stockholders' Equity | 240,900,000 | 209,800,000 | 202,300,000 | 202,600,000 | -524,300,000 | -154,200,000 | -207,100,000 | 395,400,000 | 350,800,000 | 306,000,000 | 317,200,000 | 275,000,000 | 277,800,000 | 282,700,000 | 292,300,000 | 297,400,000 | 305,400,000 | 306,600,000 | 310,600,000 | 297,700,000 | 327,700,000 | 337,300,000 | |
| Total Stockholders' Equity | 382,300,000 | 424,800,000 | 446,800,000 | 427,600,000 | 524,300,000 | 154,200,000 | 207,100,000 | 230,700,000 | 296,300,000 | 341,300,000 | 449,800,000 | 454,500,000 | 460,800,000 | 463,800,000 | 565,500,000 | 527,400,000 | 544,300,000 | 616,900,000 | 357,100,000 | 204,400,000 | 389,900,000 | 475,100,000 | |
| Total Equity | 382,300,000 | 424,800,000 | 446,800,000 | 427,600,000 | 524,300,000 | 154,200,000 | 207,100,000 | 230,700,000 | 297,100,000 | 342,200,000 | 450,900,000 | 456,000,000 | 462,700,000 | 470,400,000 | 572,400,000 | 559,500,000 | 577,000,000 | 651,100,000 | 382,900,000 | 225,100,000 | 406,800,000 | 494,100,000 | |
| Total Liabilities & Stockholders' Equity | 1,203,500,000 | 1,275,000,000 | 1,404,900,000 | 1,455,700,000 | 0 | 0 | 0 | 1,041,200,000 | 1,117,000,000 | 1,064,400,000 | 1,161,300,000 | 1,120,800,000 | 1,095,900,000 | 1,287,100,000 | 1,647,900,000 | 1,742,100,000 | 1,847,200,000 | 1,859,500,000 | 1,970,100,000 | 2,026,200,000 | 2,079,100,000 | 2,029,200,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800,000 | 900,000 | 1,100,000 | 1,500,000 | 1,900,000 | 6,600,000 | 6,900,000 | 32,100,000 | 32,700,000 | 34,200,000 | 25,800,000 | 20,700,000 | 16,900,000 | 19,000,000 | |
| Total Liabilities & Total Equity | 1,203,500,000 | 1,275,000,000 | 1,404,900,000 | 1,455,700,000 | 0 | 0 | 0 | 1,041,200,000 | 1,117,000,000 | 1,064,400,000 | 1,161,300,000 | 1,120,800,000 | 1,095,900,000 | 1,287,100,000 | 1,647,900,000 | 1,742,100,000 | 1,847,200,000 | 1,859,500,000 | 1,970,100,000 | 2,026,200,000 | 2,079,100,000 | 2,029,200,000 | |
| Total Investments | 0 | -20,400,000 | -15,600,000 | -25,800,000 | 0 | 0 | 0 | 0 | 0 | 45,300,000 | 36,700,000 | 39,600,000 | 42,900,000 | 45,900,000 | 81,900,000 | 75,600,000 | 80,000,000 | 80,200,000 | 71,700,000 | 59,400,000 | 56,800,000 | 55,500,000 | |
| Total Debt | 304,800,000 | 287,200,000 | 278,700,000 | 330,000,000 | 233,600,000 | 229,700,000 | 229,200,000 | 219,700,000 | 226,000,000 | 142,200,000 | 69,500,000 | 31,500,000 | 53,100,000 | 211,200,000 | 290,700,000 | 301,500,000 | 287,000,000 | 289,200,000 | 518,500,000 | 552,900,000 | 571,900,000 | 541,800,000 | |
| Net Debt | 249,900,000 | 225,900,000 | 181,300,000 | 208,800,000 | 233,600,000 | 229,700,000 | 229,200,000 | 50,200,000 | 41,100,000 | -9,100,000 | -106,200,000 | -79,900,000 | -102,000,000 | 168,000,000 | 70,600,000 | 217,800,000 | 222,400,000 | 137,800,000 | 453,000,000 | 493,900,000 | 493,100,000 | 445,200,000 |