ROGERS CORP (ROG) FY2026 Q2 Balance Sheet

ROGERS CORP (ROG) FY2026 Q2 Balance Sheet

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

Assets

1,446,400,000 US dollars

Current assets

543,600,000 US dollars

Non-current assets

902,800,000 US dollars

Liabilities (calculated)

241,700,000 US dollars

Current liabilities

136,300,000 US dollars

Non-current liabilities

105,400,000 US dollars

Equity

1,204,700,000 US dollars

Cash and cash equivalents

181,400,000 US dollars

Accounts receivable, net

149,200,000 US dollars

Inventories, net

130,000,000 US dollars

Short-term investments

30,000,000 US dollars

Contract assets

27,100,000 US dollars

Other current assets

21,200,000 US dollars

Asbestos-related insurance recoverables, current portion

4,700,000 US dollars

Property, plant and equipment, net

358,200,000 US dollars

Goodwill

301,100,000 US dollars

Intangible assets, net of accumulated amortization

93,200,000 US dollars

Deferred income taxes

64,700,000 US dollars

Asbestos-related insurance recoverables, non-current portion

48,000,000 US dollars

Other long-term assets

19,900,000 US dollars

Operating lease right-of-use assets

17,700,000 US dollars

Accounts payable

63,100,000 US dollars

Accrued employee benefits and compensation

35,500,000 US dollars

Other accrued liabilities

19,000,000 US dollars

Accrued income taxes payable

9,200,000 US dollars

Asbestos-related liabilities, current portion

5,500,000 US dollars

Operating lease obligations, current portion

4,000,000 US dollars

Asbestos-related liabilities, non-current portion

51,600,000 US dollars

Deferred income taxes

17,500,000 US dollars

Operating lease obligations, non-current portion

16,600,000 US dollars

Other long-term liabilities

14,600,000 US dollars

Non-current income tax

5,100,000 US dollars

Retained earnings

1,137,400,000 US dollars

Additional paid-in capital

106,300,000 US dollars

Capital stock - $1 par value; 50.0 authorized shares; 17.9 and 17.8 shares issued and outstanding

17,900,000 US dollars

Accumulated other comprehensive loss

negative 56,900,000 US dollars

Gross equity (calculated)

1,261,600,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

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