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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 141,452 | $ 235,850
Accounts receivable, less allowance for credit losses of $1,003 and $1,007 | 186,700 | 177,413
Contract assets | 42,223 | 38,853
Inventories | 169,675 | 182,402
Prepaid income taxes | 3,724 | 4,042
Asbestos-related insurance receivables, current portion | 3,881 | 3,881
Other current assets | 35,124 | 17,426
Total current assets | 582,779 | 659,867
Property, plant and equipment, net of accumulated depreciation of $380,363 and $381,584 | 346,335 | 358,415
Investments in unconsolidated joint ventures | 12,760 | 14,082
Deferred income taxes | 60,165 | 50,649
Goodwill | 358,641 | 352,365
Other intangible assets, net of amortization | 130,551 | 133,724
Pension assets | 5,432 | 5,251
Asbestos-related insurance receivables, non-current portion | 55,926 | 55,926
Other long-term assets | 15,788 | 15,935
Total assets | 1,568,377 | 1,646,214
Current liabilities |  |
Accounts payable | 51,233 | 57,342
Accrued employee benefits and compensation | 33,591 | 34,158
Accrued income taxes payable | 7,616 | 5,504
Asbestos-related liabilities, current portion | 4,968 | 4,968
Finance lease obligations, current portion | 355 | 498
Other accrued liabilities | 20,817 | 40,067
Total current liabilities | 118,580 | 142,537
Borrowings under revolving credit facility | 130,000 | 215,000
Pension and other postretirement benefits liabilities | 1,579 | 1,501
Asbestos-related liabilities, non-current portion | 59,884 | 60,065
Finance lease obligations, non-current portion | 1,253 | 1,295
Non-current income tax | 9,450 | 9,985
Deferred income taxes | 24,443 | 23,557
Other long-term liabilities | 17,571 | 19,808
Commitments and contingencies (Note 10 and Note 12) |  |
Shareholders’ equity |  |
Capital stock - $1 par value; 50,000 authorized shares; 18,616 and 18,574 shares issued and outstanding | 18,616 | 18,574
Additional paid-in capital | 145,219 | 140,702
Retained earnings | 1,112,813 | 1,098,454
Accumulated other comprehensive loss | (71,031) | (85,264)
Total shareholders' equity | 1,205,617 | 1,172,466
Total liabilities and shareholders' equity | $ 1,568,377 | $ 1,646,214
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other long-term assets | Other long-term assets
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other accrued liabilities | Other accrued liabilities
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other accrued liabilities | Other accrued liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other long-term liabilities | Other long-term liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other long-term liabilities | Other long-term liabilities

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