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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 81,478 $ 71,778
Accounts receivable, net 248,086 176,511
Inventories, net 309,701 237,621
Prepaid expenses and other 35,251 43,795
Total current assets 674,516 529,705
Property, plant, and equipment, net 252,383 232,425
Goodwill 188,441 188,443
Intangible assets, net 102,415 114,441
Other assets 51,560 42,057
Total assets 1,269,315 1,107,071
Current liabilities:    
Current portion of long-term debt 0 0
Current portion of finance lease obligations 0 59
Accounts payable 239,049 173,950
Other accrued liabilities 158,315 115,316
Total current liabilities 397,364 289,325
Long-term debt 443,662 428,315
Deferred income taxes 33,100 36,019
Other non-current liabilities 34,714 27,873
Total liabilities 908,840 781,532
Commitments and contingencies
Noncontrolling interest 373 0
Wabash National Corporation stockholders’ equity:    
Common stock 200,000,000 shares authorized, $0.01 par value, 48,065,277 and 48,954,482 shares outstanding, respectively 765 759
Additional paid-in capital 662,581 653,978
Retained earnings 150,943 92,111
Accumulated other comprehensive (loss) income (7,474) 859
Treasury stock at cost, 28,509,690 and 27,013,275 common shares, respectively (446,713) (422,168)
Total Wabash National Corporation stockholders' equity 360,102 325,539
Total liabilities, noncontrolling interest, and equity $ 1,269,315 $ 1,107,071