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ferg: the balance sheet
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Assets held for sale
$56M
Prepaid and other
current assets
$1,025M
Inventories
$4,613M
Accounts receivable,
less allowances of 24...
$3,807M
Cash and cash
equivalents
$526M
Other non-current
assets
$636M
Other intangible
assets, net
$704M
Goodwill
$2,464M
Deferred income taxes,
net
$136M
Operating lease
right-of-use assets
$1,841M
Property, plant and
equipment, net
$1,886M
Total current assets
$10,027M
Total assets
$17,694M
Total liabilities and
stockholders' equity
$17,694M
Total stockholders'
equity
$6,056M
Total liabilities
$11,638M
Accumulated other
comprehensive loss
-$978M
Treasury shares,
5,447,701 and 4,759,053...
$1,073M
Retained earnings
$7,117M
Other long-term
liabilities
$741M
Long-term portion of
operating lease...
$1,434M
Long-term debt
$4,124M
Total current
liabilities
$5,339M
Paid-in capital
$990M
Liabilities held for sale
$13M
Other current
liabilities
$1,397M
Current portion of
operating lease...
$461M
Accounts payable
$3,468M
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Balance Sheet
source: myfinsight.com
Ferguson Enterprises Inc. DE (FERG)
Ferguson Enterprises Inc. DE (FERG)