v3.19.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Mar. 31, 2019
Assets
Cash and cash equivalents	$ 307,471	$ 378,456
Short-term investments in securities	482,821	434,754
Accounts receivable - trade, net	243,417	256,991
Accounts receivable - affiliates	500	500
Inventories, net	666,248	631,688
Income taxes receivable	4,692	4,788
Prepaid and other	73,407	76,550
Total current assets	1,778,556	1,783,727
Property and equipment, net	478,044	455,757
Goodwill	317,080	316,675
Intangible assets, net	115,400	118,944
Deferred income taxes	80,905	75,938
Other assets	78,590	62,237
Total Assets	2,848,575	2,813,278
Liabilities and Stockholders' Equity
Accounts payable - trade	88,020	95,498
Accounts payable - affiliates	920	1,133
Income taxes payable	13,302	24,993
Accrued payroll and benefits	53,429	55,068
Accrued expenses	137,810	136,493
Total current liabilities	293,481	313,185
Income taxes payable	47,588	47,588
Pensions	10,059	9,543
Deferred income taxes	13,816	14,235
Other liabilities	56,472	44,547
Total Liabilities	421,416	429,098
Stockholders' Equity:
Preferred stock, par value $.01 per share: Authorized, 20,000 shares; None issued and outstanding	0	0
Common stock, par value $.01 per share: Authorized, 300,000 shares; issued, 176,369 shares; outstanding, 168,826 and 169,081 shares at March 31, 2019 and June 30, 2019, respectively	1,764	1,764
Additional paid-in capital	359,831	362,498
Retained earnings	2,191,817	2,156,584
Accumulated other comprehensive loss	(32,371)	(39,494)
Treasury stock, at cost: 7,543 and 7,287 shares at March 31, 2019 and June 30, 2019, respectively	(93,882)	(97,172)
Total Stockholders' Equity	2,427,159	2,384,180
Total Liabilities and Stockholders' Equity	$ 2,848,575	$ 2,813,278

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

AVX Corp 10-Q