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Other non-current
assets
$301,800K
Deferred income taxes
$64,200K
Definite-lived intangible
assets, net
$2,400,100K
Goodwill and
indefinite-lived intangible...
$3,365,800K
Operating lease assets
$170,100K
Property, plant and
equipment, net
$902,800K
Current assets held for
sale
$280,500K
Prepaid expenses and
other current assets
$295,200K
Inventories
$1,227,000K
Accounts receivable, net
of allowance for...
$644,400K
Cash and cash
equivalents
$432,100K
Total non-current
assets
$7,204,800K
Total current assets
$2,879,200K
Total assets
$10,084,000K
Total liabilities and
shareholders' equity
$10,084,000K
Total shareholders
equity
$4,446,500K
Total liabilities
$5,637,500K
Retained earnings
(accumulated deficit)
-$2,259,400K
Accumulated other
comprehensive income (loss)
$69,600K
Ordinary shares, 0.001
par value per share,...
$6,636,300K
Total non-current
liabilities
$4,492,200K
Total current
liabilities
$1,145,300K
Other non-current
liabilities
$689,700K
Deferred income taxes
$194,400K
Long-term debt, less
current portion
$3,608,100K
Current liabilities
held for sale
$37,400K
Current indebtedness
$36,600K
Accrued income taxes
$5,900K
Other accrued
liabilities
$363,100K
Accrued customer
programs
$109,900K
Payroll and related
taxes
$122,700K
Accounts payable
$469,700K
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Balance Sheet
source: myfinsight.com
PERRIGO Co plc (PRGO)
PERRIGO Co plc (PRGO)