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Inventories
$635,700K
Accounts and other
receivables, net
$517,300K
Cash and cash
equivalents
$269,200K
Restricted short-term
investments - asbestos
$198,500K
Prepaid expenses and
other current assets
$113,600K
Restricted cash and cash
equivalents - asbestos
$70,200K
Assets held for sale
$10,900K
Restricted cash and cash
equivalents
$5,000K
Insurance receivable -
asbestos
$3,500K
Workers compensation -
asbestos
$2,900K
Goodwill
$4,780,400K
Intangible assets, net
$3,340,100K
Property, plant and
equipment, net
$3,084,600K
Total current assets
$1,826,800K
Deferred income taxes -
asbestos
$282,500K
Operating lease
right-of-use-assets
$133,400K
Finance lease
right-of-use-assets
$100,800K
Deferred income taxes
$73,300K
Other assets
$27,200K
Insurance receivable -
asbestos
$20,800K
Workers compensation -
asbestos
$18,700K
Total assets
$13,688,600K
Total liabilities and
shareholders equity
$13,688,600K
Total liabilities
$7,263,100K
Total shareholders
equity
$6,425,500K
Accumulated other
comprehensive loss
-$46,300K
Long-term debt
$4,491,200K
Total current
liabilities
$1,157,400K
Asbestos liability
$880,300K
Deferred income taxes
$399,700K
Operating lease
liabilities
$114,300K
Finance lease
liabilities
$97,900K
Accrued product
warranties
$53,300K
Other liabilities
$50,300K
Workers compensation -
asbestos
$18,700K
Additional paid-in capital
$4,315,400K
Retained earnings
$1,829,700K
Common stock, euro 0.59
par value,...
$326,700K
Accounts payable and
accrued liabilities
$712,500K
Accrued payroll and
employee benefits
$167,900K
Asbestos liability
$128,300K
Long-term debt, current
portion
$43,800K
Other liabilities
$39,700K
Operating lease
liabilities
$32,900K
Income taxes payable
$13,100K
Accrued product
warranties
$10,700K
Finance lease
liabilities
$5,600K
Workers compensation -
asbestos
$2,900K
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Balance Sheet
james hardie -svg
James Hardie Industries plc (JHX)
james hardie -svg
James Hardie Industries plc (JHX)
source: myfinsight.com