Industrial Goods: Materials & Construction


$65.62 0.99 | 1.53%
06/23/17 - 04:01 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 464.62M 486.83M 432.06M 439.81M
Receivables 1.50B 1.36B 1.23B 1.27B
Inventories 37.43M 37.55M 46.85M 52.12M
Other Current Assets 130.70M 117.73M 103.20M 90.73M
Total Current Assets 2.21B 2.07B 1.89B 1.93B
Property, Plant & Equipment, Gross 394.31M 386.17M 364.03M 356.03M
Accumulated Depreciation & Depletion 266.36M 264.15M 241.85M 232.62M
Property, Plant & Equipment, Net 127.95M 122.02M 122.18M 123.41M
Intangibles 487.40M 472.83M 502.06M 541.50M
Other Non-Current Assets 88.35M 38.52M 44.02M 36.07M
Total Non-Current Assets 1.68B 1.48B 1.50B 1.54B
Liabilities & Shareholder Equity
Total Assets 3.89B 3.54B 3.39B 3.47B
Accounts Payable 501.21M 488.25M 460.48M 487.74M
Short Term Debt 15.03M 17.54M 19.04M 19.33M
Other Current Liabilities 489.24M 429.24M 368.56M 381.30M
Total Current Liabilities 1.51B 1.41B 1.28B 1.30B
Long Term Debt 125.00M 0.00 316.40M 335.33M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 719.45M 650.18M 359.76M 352.21M
Minority Interest 218.00K 221.00K 4.76M 3.56M
Total Non-Current Liabilities 845.31M 653.52M 689.54M 700.91M
Total Liabilities 2.36B 2.07B 1.97B 2.00B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.54B 1.48B 1.42B 1.47B
Common Par 606.00K 617.00K 636.00K 676.00K
Additional Paid In Capital 52.22M 130.37M 227.88M 408.08M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.60B 1.43B 1.28B 1.13B
Treasury Stock -10.30M -10.30M -10.30M -10.59M
Other Equity Adjustments -101.70M -76.95M -83.20M -65.78M
Total Capitalization 1.66B 1.48B 1.73B 1.80B
Total Equity 1.54B 1.48B 1.42B 1.47B
Total Liabilities & Stock Equity 3.89B 3.54B 3.39B 3.47B
Total Common Shares Outstanding 59.95M 61.07M 62.98M 66.90M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 659.84K 659.84K 659.84K 730.84K
Basic Weighted Shares Outstanding 60.77M 62.79M 66.33M 67.09M
Diluted Weighted Shares Outstanding 61.21M 63.31M 67.06M 68.08M
Number of Employees 31000 29000 27000 27000
Number of Part-Time Employees 0 0 0 0

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