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Inventories
$612,100K
Accounts and other
receivables, net
$499,600K
Cash and cash
equivalents
$289,900K
Restricted short-term
investments asbestos
$212,900K
Prepaid expenses and
other current assets
$101,800K
Restricted cash and cash
equivalents
$32,100K
Assets held for sale
$10,800K
Goodwill
$4,775,800K
Intangible assets, net
$3,260,500K
Property, plant and
equipment, net
$3,051,400K
Total current assets
$1,759,200K
Deferred income taxes
asbestos
$276,300K
Operating lease
right-of-use assets
$130,300K
Finance lease
right-of-use assets
$97,700K
Deferred income taxes
$71,300K
Other assets
$70,900K
Total assets
$13,493,400K
Total liabilities and
shareholders equity
$13,493,400K
Total liabilities
$6,952,800K
Total shareholders
equity
$6,540,600K
Accumulated other
comprehensive loss
-$49,600K
Long-term debt
$4,232,900K
Total current
liabilities
$1,109,500K
Asbestos liability
$851,400K
Deferred income taxes
$426,300K
Operating lease
liabilities
$109,500K
Finance lease
liabilities
$95,900K
Other liabilities
$73,400K
Accrued product
warranties
$53,900K
Additional paid-in capital
$4,329,400K
Retained earnings
$1,934,000K
Common stock, euro 0.59
par value,...
$326,800K
Accounts payable and
accrued liabilities
$699,600K
Asbestos liability
$128,800K
Accrued payroll and
employee benefits
$124,700K
Long-term debt, current
portion
$43,800K
Other liabilities
$35,100K
Operating lease
liabilities
$33,600K
Income taxes payable
$26,500K
Accrued product
warranties
$11,100K
Finance lease
liabilities
$6,300K
Back
Back
Balance Sheet
James Hardie Industries plc (JHIUF)
James Hardie Industries plc (JHIUF)
source: myfinsight.com