v3.25.3

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2025	Mar. 31, 2025
CURRENT ASSETS:
Cash	$ 4,586	$ 3,686
Accounts receivable, net of allowances for credit losses and cash discounts of $150 and $147 at September 30, and March 31, 2025, respectively	62,257	47,476
Inventories	161,566	113,689
Current portion of derivative assets	990	636
Other current assets	1,926	980
TOTAL CURRENT ASSETS	231,325	166,467
PROPERTY, PLANT AND EQUIPMENT:
Land	11,642	1,572
Buildings and yard improvements	33,253	30,393
Machinery and equipment	61,494	57,970
Construction in process	2,346	135
Less accumulated depreciation	(35,554)	(33,819)
Total property, plant, and equipment	73,181	56,251
OTHER ASSETS:
Operating Lease, Right-of-Use Asset	5,108	2,841
Other assets	1,675	1,263
TOTAL ASSETS	311,289	226,822
CURRENT LIABILITIES:
Accounts payable and accrued expenses	67,844	35,304
Income taxes payable	143	647
Dividends payable	282	279
Accrued employee compensation and related expenses	2,966	1,807
Current portion of derivative liability	142	287
TOTAL CURRENT LIABILITIES	71,377	38,324
POSTRETIREMENT BENEFITS OTHER THAN PENSIONS	118	115
DEFERRED INCOME TAX LIABILITY	5,445	5,478
NON-CURRENT LEASE LIABILITIES	4,466	2,752
SELLER NOTE PAYABLE, NET	3,489	0
CONTINGENT CONSIDERATION LIABILITY	3,580	0
ASSET BASED LENDING FACILITY	83,541	47,728
TOTAL LIABILITIES	172,016	94,397
COMMITMENTS AND CONTINGENCIES (SEE NOTE 2)
STOCKHOLDERS’ EQUITY:
Common stock, par value $1: Authorized shares — 10,000,000; Issued shares — 8,966,763 and 8,877,229 shares at September 30, and March 31, 2025	8,967	8,877
Additional paid-in capital	35,463	35,394
Treasury stock at cost (shares 1,907,323 and 1,906,693 shares at September 30, and March 31, 2025, respectively)	(13,110)	(13,100)
Retained earnings	107,953	101,254
TOTAL STOCKHOLDERS’ EQUITY	139,273	132,425
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 311,289	$ 226,822

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FRIEDMAN INDUSTRIES INC 10-Q