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ash: the balance sheet
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Cost
$3,355M
Other assets - note i
$253M
Deferred income taxes -
note k
$157M
Asbestos insurance
receivable, net - notes a and m
$127M
Restricted investments -
note e
$297M
Operating lease assets,
net - note j
$103M
Intangibles - note g
$563M
Goodwill - note g
$705M
Net property, plant
and equipment
$1,201M
Other assets
$180M
Inventories - note a
$568M
Accounts receivable, net
- notes a and h
$242M
Cash and cash
equivalents
$215M
Accumulated depreciation
$2,154M
Total noncurrent
assets
$3,406M
Total current assets
$1,205M
Total assets
$4,611M
Total liabilities and
equity
$4,611M
Total equity
$1,904M
Total noncurrent
liabilities
$2,284M
Total current
liabilities
$423M
Accumulated other
comprehensive loss
-$401M
Retained earnings
$2,298M
Other liabilities -
note i
$299M
Operating lease
obligations - note j
$85M
Employee benefit
obligations - note l
$96M
Deferred income taxes -
note k
$31M
Asbestos litigation
reserves - note m
$389M
Long-term debt - note h
$1,384M
Current operating lease
obligations - note j
$21M
Accrued expenses and
other liabilities
$213M
Trade and other
payables
$189M
Paid-in capital
$6M
Common stock, par value
.01 per share, 200...
$1M
Back
Back
Balance Sheet
source: myfinsight.com
ASHLAND INC. (ASH)
ASHLAND INC. (ASH)