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Gross carrying amount
$1,068,200K
Gross carrying amount
$156,700K
Gross carrying amount
$28,600K
Inventories, net
$292,300K
Cash and cash
equivalents
$273,500K
Receivables, net
$242,700K
Other current assets
$26,200K
Income taxes
receivable
$1,800K
Net carrying
amount-Customer Relationships
$606,900K
Net carrying
amount-Trade Names
$121,900K
Carrying
amount-Trademarks And Trade Names
$86,300K
Net carrying
amount-Patents
$5,300K
Accumulated amortization
$461,300K
Accumulated amortization
$34,800K
Accumulated amortization
$23,300K
Total current assets
$836,500K
Intangible assets, net
$820,400K
Goodwill
$794,400K
Property, plant and
equipment, net
$155,900K
Other assets
$77,200K
Total assets
$2,684,400K
Total liabilities and
stockholders' equity
$2,684,400K
Total stockholders'
equity
$1,606,800K
Total liabilities
$1,077,600K
Retained deficit
-$1,122,800K
Accumulated other
comprehensive loss
-$78,300K
Additional paid-in capital
$2,806,200K
Long-term debt
$497,600K
Total current
liabilities
$258,500K
Deferred income taxes
$191,800K
Other liabilities
$82,100K
Operating lease liability
$38,100K
Pension and other
postretirement benefit...
$9,500K
Common stock, 0.01 par
value 200,000,000...
$1,700K
Other current
liabilities
$138,700K
Trade payables
$99,000K
Compensation and benefits
$18,300K
Current maturities of
debt
$1,400K
Current portion of
pension and other...
$1,100K
Back
Back
Balance Sheet
Zurn Elkay Water Solutions Corp (ZWS)
Zurn Elkay Water Solutions Corp (ZWS)
source: myfinsight.com