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axl: the balance sheet
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Prepaid expenses and
other
$238,300K
Inventories, net
$442,400K
Accounts receivable, net
$857,200K
Cash and cash
equivalents
$714,100K
Other assets and
deferred charges
$473,900K
Operating lease
right-of-use assets
$103,400K
Gm postretirement
cost sharing asset
$112,600K
Other intangible
assets, net
$395,500K
Goodwill
$174,500K
Deferred income taxes
$223,000K
Property, plant and
equipment, net
$1,608,300K
Total current assets
$2,252,000K
Total assets
$5,343,200K
Total liabilities and
stockholders' equity
$5,343,200K
Total stockholders'
equity
$718,400K
Total liabilities
$4,624,800K
Foreign currency
translation adjustments
-$109,700K
Defined benefit plans,
net of tax
$157,900K
Treasury stock at cost,
11.3million shares as of...
$238,400K
Accumulated deficit
-$192,600K
Unrecognized gain (loss) on
hedges, net of tax
$6,100K
Paid-in capital
$1,409,600K
Postretirement benefits and
other long-term...
$636,700K
Long-term portion of
operating lease...
$83,500K
Deferred income taxes
$19,200K
Deferred revenue
$22,000K
Long-term debt, net
$2,594,000K
Total current
liabilities
$1,269,400K
Common stock, par value
0.01 per share 150.0...
$1,300K
Accrued expenses and
other
$171,200K
Current portion of
operating lease...
$22,300K
Deferred revenue
$35,500K
Accrued compensation
and benefits
$219,300K
Accounts payable
$798,800K
Current portion of
long-term debt
$22,300K
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Balance Sheet
source: myfinsight.com
AMERICAN AXLE & MANUFACTURING HOLDINGS INC (AXL)
AMERICAN AXLE & MANUFACTURING HOLDINGS INC (AXL)