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Accounts receivable
(less allowance for...
$1,278,653K
Inventories, net
$1,143,640K
Cash and cash
equivalents
$495,036K
Prepaid and other
current assets
$335,544K
Restricted cash
$8,594K
Total current assets
$3,261,467K
Property, plant and
equipment, net
$3,253,482K
Goodwill
$2,134,724K
Intangible assets, net
$496,011K
Other noncurrent
assets
$415,909K
Total assets
$9,561,593K
Total liabilities and
stockholders' equity
$9,561,593K
Total liabilities
$5,155,149K
Total stockholders'
equity
$4,406,444K
Long-term debt
$3,309,895K
Total current
liabilities
$1,368,103K
Other noncurrent
liabilities
$278,347K
Deferred income taxes
$198,804K
Stockholders' equity
$4,406,184K
Stockholders' equity
attributable to...
$260K
Less treasury stock
18,091,612 and 17,871,528...
$731,516K
Accumulated other
comprehensive loss
-$7,753K
Other accrued
expenses and payables
$489,757K
Accounts payable
$456,025K
Accrued contingent
litigation-related loss
$369,700K
Current maturities of
long-term debt
$52,621K
Retained earnings
$4,737,460K
Additional paid-in capital
$406,703K
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)