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tfx: the balance sheet
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Prepaid taxes
$82,261K
Prepaid expenses and
other current assets
$154,609K
Inventories
$802,465K
Accounts receivable, net
$592,652K
Cash and cash
equivalents
$353,997K
Other assets
$116,626K
Deferred tax assets
$13,509K
Intangible assets, net
$2,410,406K
Goodwill
$2,537,777K
Operating lease assets
$107,052K
Property, plant and
equipment, net
$700,586K
Total current assets
$1,985,984K
Total assets
$7,871,940K
Total liabilities and
shareholders' equity
$7,871,940K
Total shareholders'
equity
$3,821,863K
Total liabilities
$4,050,077K
Other liabilities
$146,838K
Noncurrent operating lease
liabilities
$97,650K
Noncurrent liability for
uncertain tax positions
$4,592K
Pension and
postretirement benefit...
$32,808K
Deferred tax liabilities
$423,652K
Long-term borrowings
$2,571,504K
Total current
liabilities
$773,033K
Other current
liabilities
$162,600K
Income taxes payable
$12,973K
Accrued interest
$16,766K
Payroll and
benefit-related liabilities
$167,735K
Accrued expenses
$147,051K
Accounts payable
$165,908K
Current borrowings
$100,000K
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Balance Sheet
source: myfinsight.com
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