NEWMARKET CORPORATION (NEU) FY2026 Q2 Balance Sheet

NEWMARKET CORPORATION (NEU) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

3,621,011,000 US dollars

Current assets

1,150,364,000 US dollars

Non-current assets

2,470,647,000 US dollars

Liabilities

1,782,667,000 US dollars

Current liabilities

510,755,000 US dollars

Non-current liabilities

1,271,912,000 US dollars

Equity

1,838,344,000 US dollars

Inventories

523,546,000 US dollars

Trade and other accounts receivable, less allowance for credit losses

480,725,000 US dollars

Cash and cash equivalents

93,599,000 US dollars

Prepaid expenses and other current assets

52,494,000 US dollars

Intangibles (net of amortization) and goodwill

923,182,000 US dollars

Property, plant, and equipment, net

792,483,000 US dollars

Prepaid pension cost

605,366,000 US dollars

Operating lease right-of-use assets, net

86,048,000 US dollars

Deferred charges and other assets

63,568,000 US dollars

Accounts payable

341,645,000 US dollars

Accrued expenses

95,201,000 US dollars

Income taxes payable

25,011,000 US dollars

Dividends payable

23,971,000 US dollars

Operating lease liabilities

17,973,000 US dollars

Other current liabilities

6,954,000 US dollars

Long-term debt

854,833,000 US dollars

Other noncurrent liabilities

349,955,000 US dollars

Operating lease liabilities - noncurrent

67,124,000 US dollars

Retained earnings

1,739,653,000 US dollars

Accumulated other comprehensive income

98,142,000 US dollars

Common stock and paid-in capital (with no par value; authorized shares - 80,000,000; issued and outstanding shares - 9,196,406 at June 30, 2026 and 9,397,364 at December 31, 2025)

549,000 US dollars

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.