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Equipment
$1,597,100K
Buildings and
improvements
$681,500K
Land
$43,800K
Total land, buildings
and improvements...
$2,322,400K
Raw materials
$278,000K
Work-in-process
$146,900K
Finished goods
$767,400K
Short-term investments in
marketable securities
$800K
Less restricted cash
$18,100K
Cash and cash
equivalents, at cost, which...
$256,800K
Other long-term
assets
$28,300K
Operating lease assets
$170,200K
Deferred revenue
$272,200K
Equity investments
$34,400K
Other intangibles,
net
$854,800K
Goodwill
$681,200K
Unamortized product tooling
costs
$176,500K
Net land, buildings
and improvements...
$1,031,300K
Prepaid expenses and
other
$72,500K
Net inventories
$1,192,300K
Accounts and notes
receivable, less allowances...
$522,800K
Total cash and
short-term investments in...
$275,700K
Accumulated depreciation
$1,291,100K
Other assets
$2,041,100K
Net property
$1,207,800K
Current assets
$2,063,300K
Total assets
$5,312,200K
Total liabilities and
shareholders' equity
$5,312,200K
Unrealized losses on
derivatives
-$1,700K
Prior service credits
$8,400K
Foreign currency
translation
-$24,600K
Shareholders' equity
$1,625,600K
Long-term liabilities
$2,257,900K
Current liabilities
$1,428,700K
Total accumulated
other comprehensive...
-$22,700K
Treasury stock, at cost
15,781,000 and 15,001,000...
$2,220,200K
Net actuarial
losses
-$11,800K
Retained earnings
$3,364,800K
Other
$251,300K
Postretirement benefits
$37,900K
Deferred income taxes and
other tax...
$10,200K
Non-current operating lease
liabilities
$151,700K
Debt
$1,806,800K
Accrued expenses
$758,400K
Accounts payable
$374,900K
Short-term debt and current
maturities of long-term...
$295,400K
Additional paid-in capital
$426,800K
Common stock
authorized 200,000,000...
$76,900K
Back
Back
Balance Sheet
source: myfinsight.com
BRUNSWICK CORP (BC)
BRUNSWICK CORP (BC)