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Buildings and leasehold
improvements
$3,483M
(9.46%↑ Y/Y)
Machinery and other
equipment
$2,402M
(5.96%↑ Y/Y)
Land and land
improvements
$400M
(6.10%↑ Y/Y)
Capitalized software costs
$195M
(-5.80%↓ Y/Y)
Goodwill
$2,650M
(1.22%↑ Y/Y)
Pension plan assets
$1,544M
(8.58%↑ Y/Y)
Other intangible
assets, net
$694M
(-11.25%↓ Y/Y)
Miscellaneous other assets
$417M
(3.73%↑ Y/Y)
Operating lease assets
$267M
(11.72%↑ Y/Y)
Property, plant and
equipment, gross
$6,480M
(7.41%↑ Y/Y)
Contract assets
$1,758M
(4.46%↑ Y/Y)
Cash and cash
equivalents
$774M
(-6.86%↓ Y/Y)
Accounts receivable, net
$339M
(59.91%↑ Y/Y)
Income taxes
receivable
$284M
(39.22%↑ Y/Y)
Inventoried costs
$219M
(5.29%↑ Y/Y)
Prepaid expenses and
other current assets
$77M
(-14.44%↓ Y/Y)
Total other assets
$5,572M
(2.00%↑ Y/Y)
Property, plant, and
equipment, net
$3,726M
(8.00%↑ Y/Y)
Total current assets
$3,451M
(6.91%↑ Y/Y)
Accumulated depreciation
and amortization
$2,754M
(6.62%↑ Y/Y)
Total assets
$12,749M
(5.01%↑ Y/Y)
Total liabilities and
stockholders' equity
$12,749M
(5.01%↑ Y/Y)
Total liabilities
$7,676M
(2.69%↑ Y/Y)
Total stockholders'
equity
$5,073M
(8.72%↑ Y/Y)
Treasury stock
$2,449M
(0.00%↑ Y/Y)
Accumulated other
comprehensive income (loss)
-$53M
(-89.29%↓ Y/Y)
Total current
liabilities
$3,045M
(1.81%↑ Y/Y)
Long-term debt
$2,700M
(0.00%↑ Y/Y)
Deferred tax liabilities
$572M
(51.32%↑ Y/Y)
Workers' compensation
liabilities
$442M
(-0.23%↓ Y/Y)
Other long-term
liabilities
$339M
(-16.71%↓ Y/Y)
Long-term operating lease
liabilities
$223M
(8.78%↑ Y/Y)
Other postretirement
plan liabilities
$200M
(-4.31%↓ Y/Y)
Pension plan
liabilities
$155M
(9.15%↑ Y/Y)
Retained earnings
(deficit)
$5,487M
(7.65%↑ Y/Y)
Additional paid-in capital
$2,087M
(2.05%↑ Y/Y)
Common stock
$1M
(0.00%↑ Y/Y)
Contract liabilities
$1,220M
(57.62%↑ Y/Y)
Trade accounts
payable
$556M
(-7.02%↓ Y/Y)
Other current
liabilities
$490M
(22.81%↑ Y/Y)
Accrued employees'
compensation
$443M
(13.01%↑ Y/Y)
Current portion of
workers' compensation...
$217M
(7.96%↑ Y/Y)
Current portion of
postretirement plan...
$119M
(-4.03%↓ Y/Y)
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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)