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Accounts receivable,
less allowance for...
$796,760K
Inventories
$689,217K
Cash and cash
equivalents
$454,245K
Other current assets
$63,967K
Income taxes
receivable
$44,934K
Property, plant, and
equipment, gross
$1,964,670K
Intangible assets, gross,
total
$891,826K
Total current assets
$2,049,123K
Property, plant and
equipment, net
$1,002,187K
Goodwill
$832,065K
Intangible assets, net
$425,408K
Other assets
$379,611K
Deferred income tax
assets
$45,503K
Less accumulated
depreciation
$962,483K
Accumulated amortization of
finite-lived intangible
$466,418K
Total assets
$4,733,897K
Total liabilities and
stockholders' equity
$4,733,897K
Total stockholders'
equity
$2,587,488K
Total liabilities
$2,146,409K
Treasury stock at cost,
13,174 shares and...
$1,623,087K
Treasury stock held for
deferred compensation,...
$1,947K
Stockholders' equity
$4,212,522K
Total current
liabilities
$999,131K
Other liabilities
$582,621K
Long-term debt, less
current portion
$457,005K
Deferred income tax
liabilities
$107,652K
Accumulated other
comprehensive losses
-$4,668K
Retained earnings
$3,717,350K
Additional paid-in capital
$497,787K
Short-term debt
$383,000K
Accounts payable
$269,981K
Accrued liabilities
$245,688K
Income taxes payable
$52,429K
Current portion of
long-term debt
$48,033K
Net noncurrent
contract liabilities
$420,745K
Net accrued
retirement benefits, less...
$91,969K
Cross-currency swap derivative
liability
$25,612K
Noncurrent operating lease
liabilities
$19,079K
Total unrecognized
tax benefits
$13,052K
Other
$6,283K
Deferred economic
incentives
$5,881K
Deferred compensation
$1,947K
Common stock, par value
0.001455 per share,...
$106K
Salaries and other member
benefits
$117,049K
Net current
contract liabilities
$49,144K
Other
$37,107K
Taxes, other than
income
$18,746K
Product warranties and
related liabilities
$17,773K
Accrued retirement
benefits
$2,949K
Interest payable
$2,920K
Back
Back
Balance Sheet
source: myfinsight.com
Woodward, Inc. (WWD)
Woodward, Inc. (WWD)