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Finished goods inventory
at average cost
$844M
Inventories, net
$523M
Accounts receivable, net
$473M
Cash
$59M
Other current assets
$49M
Current assets of
discontinued operations
$1M
Less excess of
weighted-average cost over lifo...
$304M
Less other inventory
reserves
$17M
Total current assets
$1,105M
Goodwill, net
$264M
Operating lease assets
$160M
Other intangible
assets, net
$130M
Property, plant and
equipment, net
$100M
Other assets
$36M
Total assets
$1,795M
Total liabilities and
stockholders' equity
$1,795M
Total current
liabilities
$588M
Total stockholders'
equity
$531M
Long-term debt
$472M
Operating lease
liabilities
$141M
Deferred income taxes
$35M
Other liabilities
$28M
Retained deficit
-$670M
Less treasury stock
at cost 25,433,286...
$390M
Accumulated other
comprehensive loss
-$195M
Trade accounts
payable
$433M
Accrued expenses and
other current...
$119M
Operating lease
liabilities
$31M
Current portion of debt
obligations
$4M
Current liabilities of
discontinued operations
$1M
Additional paid-in capital
$1,785M
Common stock, 0.01 par
value per share 500...
$1M
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Balance Sheet
source: myfinsight.com
MRC GLOBAL INC. (MRC)
MRC GLOBAL INC. (MRC)