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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |  |
Cash, cash equivalents and restricted cash | [1] | $ 37,239 | $ 36,406
Accounts receivable, less allowances of $5,600 ($3,744 in 2021) |  | 125,261 | 98,203
Inventories, net |  | 147,458 | 114,507
Prepaid expenses |  | 13,283 | 19,778
Other current assets |  | 4,929 | 3,217
TOTAL CURRENT ASSETS |  | 328,170 | 272,111
Property, plant and equipment, net |  | 175,011 | 149,774
Operating lease, right-of-use assets |  | 10,752 | 12,400
Goodwill |  | 28,004 | 28,194
Other intangible assets, net |  | 14,082 | 12,039
Deferred income taxes |  | 5,320 | 3,839
Pension asset |  | 619 |
Other assets |  | 6,521 | 10,661
TOTAL ASSETS |  | 568,479 | 489,018
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Trade accounts payable |  | 46,839 | 42,376
Notes payable to banks |  | 18,098 | 16,423
Operating lease liabilities, current |  | 1,606 | 1,986
Current portion of long-term debt |  | 3,018 | 3,116
Accrued compensation |  | 14,962 | 13,756
Accrued expenses and other liabilities |  | 17,635 | 17,522
Accrued profit-sharing and other benefits |  | 9,394 | 7,947
Dividends payable |  | 1,318 | 1,301
Income taxes payable |  | 2,465 | 1,108
TOTAL CURRENT LIABILITIES |  | 115,335 | 105,535
Long-term debt, less current portion |  | 68,420 | 40,048
Pension obligation |  |  | 3,653
Operating lease liabilities, non-current |  | 7,023 | 8,154
Deferred income taxes |  | 4,165 | 2,791
Other noncurrent liabilities |  | 14,912 | 12,737
Shareholders' equity: |  |  |
Common shares - $2 par value per share, 15,000,000 shares authorized, 5,127,109 and 4,917,020 issued and outstanding, at December 31, 2022 and December 31, 2021, respectively |  | 13,351 | 13,185
Common shares issued to rabbi trust, 245,386 and 243,138 shares at December 31, 2022 and December 31, 2021, respectively |  | (10,261) | (10,102)
Deferred compensation liability |  | 10,261 | 10,102
Paid-in capital |  | 53,646 | 47,814
Retained earnings |  | 460,930 | 410,673
Treasury shares, at cost, 1,758,901 and 1,685,387 shares at December 31, 2022 and December 31, 2021, respectively |  | (99,303) | (93,836)
Accumulated other comprehensive loss |  | (69,987) | (61,719)
TOTAL PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS' EQUITY |  | 358,637 | 316,117
Noncontrolling interest |  | (13) | (17)
TOTAL SHAREHOLDERS' EQUITY |  | 358,624 | 316,100
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |  | $ 568,479 | $ 489,018
[1] | Non-cash investing and financing activities: The Company purchased a new corporate aircraft during the year ended December 31, 2021 with a term loan in the principal amount of $20.5 million. For further information regarding this transaction, refer to Note 7 of the Notes to the Consolidated Financial Statements.

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