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Prepayments and other
current assets
$283,333K
Inventories
$414,614K
Receivables (less
allowances 35,130 and...
$2,496,066K
Cash and cash
equivalents
$439,633K
Other assets
$574,109K
Operating lease
right-of-use assets
$791,691K
Other intangible
assets
$1,875,839K
Goodwill
$4,894,475K
Property and equipment,
net
$1,773,155K
Total current assets
$3,633,646K
Total assets
$13,542,915K
Total liabilities and
stockholders' equity
$13,542,915K
Total stockholders'
equity
$3,208,109K
Redeemable noncontrolling
interests
$25,799K
Other noncurrent
liabilities
$552,859K
Deferred income taxes
$427,022K
Noncurrent operating lease
liabilities
$262,639K
Long-term borrowings
$6,210,899K
Total current
liabilities
$2,855,588K
Treasury stock (held in
treasury 46,302,903...
$1,218,444K
Accumulated other
comprehensive loss
-$150,131K
Retained earnings
$515,843K
Capital surplus
$4,057,750K
Accrued expenses and
other current...
$1,085,340K
Accrued payroll and
related expenses
$391,459K
Accounts payable
$1,279,942K
Current operating lease
liabilities
$62,603K
Current maturities of
long-term borrowings
$36,244K
Common stock, par value
0.01 (authorized...
$3,091K
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Balance Sheet
source: myfinsight.com
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