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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 68,245 $ 58,245
Accounts receivable, net 256,598 255,577
Inventories, net 315,643 243,870
Prepaid expenses and other 42,434 34,927
Total current assets 682,920 592,619
Property, plant, and equipment, net 288,823 271,116
Goodwill 188,422 188,434
Intangible assets, net 96,027 99,231
Other assets 52,955 52,123
Total assets 1,309,147 1,203,523
Current liabilities:    
Current portion of long-term debt 0 0
Accounts payable 250,557 189,141
Other accrued liabilities 173,844 158,327
Total current liabilities 424,401 347,468
Long-term debt 395,977 395,818
Deferred income taxes 27,719 27,758
Other non-current liabilities 35,912 34,354
Total liabilities 884,009 805,398
Commitments and contingencies
Noncontrolling interest 695 512
Wabash National Corporation stockholders’ equity:    
Common stock 200,000,000 shares authorized, $0.01 par value, 47,626,067 and 47,675,796 shares outstanding, respectively 774 766
Additional paid-in capital 668,843 665,941
Retained earnings 235,399 188,241
Accumulated other comprehensive loss (554) (882)
Treasury stock at cost, 29,852,263 and 28,972,928 common shares, respectively (480,019) (456,453)
Total Wabash National Corporation stockholders' equity 424,443 397,613
Total liabilities, noncontrolling interest, and equity $ 1,309,147 $ 1,203,523