v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 46,268	$ 60,782
Accounts receivable, net	17,862	14,113
Inventories, net	30,951	28,366
Prepaid expenses and other	2,197	2,035
Total current assets	97,278	105,296
Other assets:
Note receivable from affiliate	8,100	9,300
Goodwill	23,742	23,742
Other noncurrent assets	622	680
Total other assets	32,464	33,722
Property and equipment:
Land	5,390	5,390
Buildings	23,272	23,262
Equipment	77,757	75,605
Construction in progress	540	589
Gross property and equipment	106,959	104,846
Less accumulated depreciation	82,977	80,820
Net property and equipment	23,982	24,026
Total assets	153,724	163,044
Current liabilities:
Accounts payable and accrued liabilities	14,052	14,971
Income taxes payable to affiliate	1,116	804
Total current liabilities	15,168	15,775
Noncurrent liabilities:
Deferred income taxes	804	1,067
Other	96	57
Total noncurrent liabilities	900	1,124
Stockholders' equity:
Preferred stock	0	0
Additional paid-in capital	53,513	53,396
Retained earnings	84,020	92,626
Total stockholders' equity	137,656	146,145
Total liabilities and stockholders' equity	153,724	163,044
Class A Common Stock
Stockholders' equity:
Class A common stock	$ 123	$ 123

Asset noncurrent other than property plant equipment.

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COMPX INTERNATIONAL INC 10-Q