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cmc: the balance sheet
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Construction in process
$449,616K
Equipment
$3,477,813K
Buildings and
improvements
$1,206,672K
Land
$170,823K
Property, plant and
equipment, gross
$5,304,924K
Assets held for sale
$1,204K
Prepaid and other
current assets
$314,372K
Inventories
$934,310K
Accounts receivable
(less allowance for...
$1,201,680K
Cash and cash
equivalents
$1,043,252K
Other noncurrent
assets
$336,582K
Goodwill
$386,846K
Intangible assets, net
$210,815K
Property, plant and
equipment, net
$2,742,773K
Total current assets
$3,494,818K
Less accumulated
depreciation and...
$2,562,151K
Total assets
$7,171,834K
Total liabilities and
stockholders' equity
$7,171,834K
Total stockholders'
equity
$4,193,326K
Total liabilities
$2,978,508K
Stockholders' equity
attributable to...
$260K
Stockholders' equity
$4,193,066K
Long-term debt
$1,310,006K
Other noncurrent
liabilities
$225,044K
Deferred income taxes
$184,645K
Total current
liabilities
$1,258,813K
Less treasury stock,
17,871,528 and 14,956,607...
$697,003K
Accumulated other
comprehensive loss
-$25,251K
Retained earnings
$4,507,114K
Current maturities of
long-term debt
$44,289K
Other accrued
expenses and payables
$493,879K
Accrued contingent
litigation-related loss
$362,272K
Accounts payable
$358,373K
Additional paid-in capital
$406,916K
Common stock, par value
0.01 per share...
$1,290K
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Balance Sheet
source: myfinsight.com
COMMERCIAL METALS Co (CMC)
COMMERCIAL METALS Co (CMC)