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Capitalized software costs
$195M
Machinery and other
equipment
$2,402M
Buildings and leasehold
improvements
$3,483M
Land and land
improvements
$400M
Miscellaneous other assets
$417M
Pension plan assets
$1,544M
Other intangible
assets, net
$694M
Goodwill
$2,650M
Operating lease assets
$267M
Property, plant and
equipment, gross
$6,480M
Prepaid expenses and
other current assets
$77M
Income taxes
receivable
$284M
Inventoried costs
$219M
Contract assets
$1,758M
Accounts receivable, net
$339M
Cash and cash
equivalents
$774M
Total other assets
$5,572M
Property, plant, and
equipment, net
$3,726M
Total current assets
$3,451M
Accumulated depreciation
and amortization
$2,754M
Total assets
$12,749M
Total liabilities and
stockholders' equity
$12,749M
Total stockholders'
equity
$5,073M
Total liabilities
$7,676M
Accumulated other
comprehensive income (loss)
-$53M
Treasury stock
$2,449M
Retained earnings
(deficit)
$5,487M
Other long-term
liabilities
$339M
Deferred tax liabilities
$572M
Long-term operating lease
liabilities
$223M
Workers' compensation
liabilities
$442M
Other postretirement
plan liabilities
$200M
Pension plan
liabilities
$155M
Long-term debt
$2,700M
Total current
liabilities
$3,045M
Additional paid-in capital
$2,087M
Common stock
$1M
Other current
liabilities
$490M
Contract liabilities
$1,220M
Current portion of
workers' compensation...
$217M
Current portion of
postretirement plan...
$119M
Accrued employees'
compensation
$443M
Trade accounts
payable
$556M
Back
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Balance Sheet
source: myfinsight.com
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HUNTINGTON INGALLS INDUSTRIES, INC. (HII)
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HUNTINGTON INGALLS INDUSTRIES, INC. (HII)