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Gross carrying amount
$3,176,000K
(-0.66%↓ Y/Y)
Inventories (note 2)
$896,400K
(1.83%↑ Y/Y)
Trade accounts
receivable, net of allowance...
$809,200K
(3.62%↑ Y/Y)
Prepaid expense and
other current assets
$455,400K
(30.75%↑ Y/Y)
Cash and cash
equivalents
$138,800K
(19.45%↑ Y/Y)
Intangible assets with
definite lives, net
$1,493,200K
(-11.80%↓ Y/Y)
Intangible assets with
indefinite lives, net
$1,100K
(0.00%↑ Y/Y)
Accumulated amortization
$1,682,800K
(11.87%↑ Y/Y)
Goodwill
$3,888,500K
(0.62%↑ Y/Y)
Total current assets
$2,299,800K
(8.19%↑ Y/Y)
Property, plant and
equipment, net
$2,132,200K
(10.56%↑ Y/Y)
Deferred tax assets
$1,994,700K
(-6.86%↓ Y/Y)
Other intangibles,
net (note 3)
$1,494,300K
(-11.79%↓ Y/Y)
Other assets
$672,800K
(2.09%↑ Y/Y)
Total assets
$12,482,300K
(0.55%↑ Y/Y)
Total liabilities and
stockholders equity
$12,482,300K
(0.55%↑ Y/Y)
Stockholders equity (note 8)
$8,239,100K
(-0.59%↓ Y/Y)
Total liabilities
$4,243,200K
(2.85%↑ Y/Y)
Total cooper
stockholders equity
$8,238,900K
(-0.59%↓ Y/Y)
Noncontrolling interests
$200K
(0.00%↑ Y/Y)
Long-term debt (note 4)
$1,861,300K
(-26.30%↓ Y/Y)
Total current
liabilities
$1,804,700K
(78.24%↑ Y/Y)
Other liabilities
$266,400K
(-2.84%↓ Y/Y)
Deferred revenue
$208,800K
(6.31%↑ Y/Y)
Deferred tax liabilities
$96,400K
(-2.72%↓ Y/Y)
Long-term tax payable
$5,600K
(-68.36%↓ Y/Y)
Treasury stock at cost
23.0 shares at...
$1,098,500K
(47.51%↑ Y/Y)
Accumulated other
comprehensive loss
-$363,200K
(7.42%↑ Y/Y)
Retained earnings
$7,696,200K
(3.16%↑ Y/Y)
Additional paid-in capital
$1,982,600K
(2.05%↑ Y/Y)
Short-term debt (note 4)
$598,900K
(901.51%↑ Y/Y)
Other current
liabilities
$353,900K
(-16.49%↓ Y/Y)
Accrued litigation
liability (note 9)
$324,800K
Accounts payable
$233,300K
(-4.46%↓ Y/Y)
Employee compensation
and benefits
$165,900K
(5.60%↑ Y/Y)
Deferred revenue (note 2)
$127,900K
(0.24%↑ Y/Y)
Common stock, 0.10 par
value, 480.0 shares...
$21,800K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
COOPER COMPANIES, INC. (COO)
COOPER COMPANIES, INC. (COO)
source: myfinsight.com