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Receivables - net$606,689K (-2.78%↓ Y/Y)Inventories - net$467,757K (-1.26%↓ Y/Y)Cash and cashequivalents$102,017K (-21.62%↓ Y/Y)Prepaid expenses andother current assets$100,893K (5.57%↑ Y/Y)Carrying amount$1,325,319K (1.46%↑ Y/Y)Carrying amount$920K (329.91%↑ Y/Y)Goodwill$3,332,927K (0.67%↑ Y/Y)Total current assets$1,277,356K (-3.49%↓ Y/Y)Intangible assets - net$650,985K (-9.01%↓ Y/Y)Property, plant andequipment - net$521,390K (-4.57%↓ Y/Y)Other assets$104,522K (61.96%↑ Y/Y)Operating right of uselease assets$65,829K (-24.83%↓ Y/Y)Deferred income taxes$11,409K (-18.30%↓ Y/Y)Accumulated amortization$674,334K (14.14%↑ Y/Y)Accumulated amortization$920K (329.91%↑ Y/Y)Assets, total$5,964,418K (-1.61%↓ Y/Y)Total shareholders'equity$5,964,418K (-1.61%↓ Y/Y)Total shareholders'equity$3,202,235K (8.17%↑ Y/Y)Long-term debt$1,836,356K (-13.33%↓ Y/Y)Total currentliabilities$491,875K (-4.79%↓ Y/Y)Deferred income taxes$193,981K (-3.85%↓ Y/Y)Other long-termliabilities$92,293K (19.62%↑ Y/Y)Operating lease liability- noncurrent$53,347K (-28.18%↓ Y/Y)Postretirement obligations$43,307K (-15.85%↓ Y/Y)Pension obligations$42,263K (-14.22%↓ Y/Y)Finance lease liability- noncurrent$8,761K (-29.61%↓ Y/Y)Common shares intreasury, at cost$2,334,211K (13.87%↑ Y/Y)Accumulated othercomprehensive loss-$25,592K (81.83%↑ Y/Y)Retained earnings$4,759,660K (7.85%↑ Y/Y)Accrued liabilities$196,121K (-3.19%↓ Y/Y)Accounts payable$141,910K (18.37%↑ Y/Y)Customer advancedpayments$52,215K (-14.50%↓ Y/Y)Current maturities oflong-term debt and notes...$50,000K (-47.25%↓ Y/Y)Income taxes payable$26,344K (74.39%↑ Y/Y)Operating lease liability- current$15,588K (-10.52%↓ Y/Y)Finance lease liability- current$9,697K (67.74%↑ Y/Y)Capital in excess ofstated value$790,125K (8.92%↑ Y/Y)Common shares$12,253K (0.00%↑ Y/Y)
Balance Sheet
source: myfinsight.com