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Property, plant and
equipment, at cost
$3,906,300K
(9.82%↑ Y/Y)
Gross carrying amount
$3,169,700K
(-0.66%↓ Y/Y)
Inventories (note 1)
$846,000K
(5.39%↑ Y/Y)
Trade accounts
receivable, net of allowance...
$829,000K
(15.62%↑ Y/Y)
Prepaid expense and
other current assets
$320,800K
(-1.05%↓ Y/Y)
Cash and cash
equivalents
$110,600K
(2.79%↑ Y/Y)
Property Plant And
Equipment Net
$2,079,900K
(11.79%↑ Y/Y)
Finance lease rou
assets, net
$2,100K
(-27.59%↓ Y/Y)
Intangible assets with
definite lives, net
$1,585,200K
(-11.40%↓ Y/Y)
Intangible assets with
indefinite lives, net
$1,100K
(-38.89%↓ Y/Y)
Less accumulated
depreciation
$1,826,400K
(7.66%↑ Y/Y)
Accumulated amortization
$1,584,500K
(13.07%↑ Y/Y)
Goodwill (note 4)
$3,853,400K
(0.39%↑ Y/Y)
Total current assets
$2,106,400K
(7.94%↑ Y/Y)
Property, plant and
equipment, net
$2,082,000K
(11.73%↑ Y/Y)
Deferred tax assets
$2,077,500K
(-6.01%↓ Y/Y)
Other intangibles,
net (note 4)
$1,586,300K
(-11.43%↓ Y/Y)
Other assets
$689,200K
(4.33%↑ Y/Y)
Total assets
$12,394,800K
(0.65%↑ Y/Y)
Total liabilities and
stockholders equity
$12,394,800K
(0.65%↑ Y/Y)
Stockholders equity (note 8)
$8,239,100K
(1.92%↑ Y/Y)
Total liabilities
$4,155,700K
(-1.79%↓ Y/Y)
Total cooper
stockholders' equity
$8,238,900K
(1.92%↑ Y/Y)
Noncontrolling interests
$200K
(0.00%↑ Y/Y)
Long-term debt (note 5)
$2,457,500K
(-3.64%↓ Y/Y)
Total current
liabilities
$1,112,800K
(8.80%↑ Y/Y)
Other liabilities
$282,800K
(-9.24%↓ Y/Y)
Deferred revenue
$201,800K
(4.40%↑ Y/Y)
Deferred tax liabilities
$93,300K
(-2.81%↓ Y/Y)
Long-term tax payable
$7,500K
(-86.96%↓ Y/Y)
Treasury stock at cost
21.7 shares at...
$995,200K
(40.96%↑ Y/Y)
Accumulated other
comprehensive loss
-$406,500K
(3.60%↑ Y/Y)
Retained earnings
$7,643,300K
(5.16%↑ Y/Y)
Additional paid-in capital
$1,975,500K
(2.84%↑ Y/Y)
Other current
liabilities
$426,100K
(0.42%↑ Y/Y)
Accounts payable
$300,400K
(15.32%↑ Y/Y)
Employee compensation
and benefits
$210,600K
(20.48%↑ Y/Y)
Deferred revenue
$127,900K
(-1.54%↓ Y/Y)
Short-term debt (note 5)
$47,800K
(43.54%↑ Y/Y)
Common stock, 0.10 par
value, 480.0 shares...
$21,800K
(0.46%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
COOPER COMPANIES, INC. (COO)
COOPER COMPANIES, INC. (COO)