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Balance Sheet (USD)
Annual
|
Quarterly
QUARTER ENDING
31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Cash & Equivalents
72.0M
89.4M
85.7M
36.0M
43.1M
Short Term Investments
0
0
0
0
0
Accounts Receivable
377M
293M
318M
333M
274M
Inventories
238M
241M
226M
213M
215M
Pre-paid Expenses
39.2M
35.2M
17.8M
29.1M
16.6M
Deferred Tax Assets
0
0
0
0
0
Other Current Assets
0
0
0
0
0
Total Current Assets
726M
658M
648M
611M
549M
Property, Plant & Equipment
660M
664M
648M
639M
623M
Goodwill & Intangibles
329M
328M
325M
323M
322M
Other Long-term Assets
30.1M
30.9M
27.1M
25.8M
22.4M
Total Long-Term Assets
1.02B
1.02B
1.00B
988M
967M
Total Assets
1.75B
1.68B
1.65B
1.60B
1.52B
Accounts Payable
79.5M
74.4M
72.3M
59.1M
43.2M
Accrued Expenses
0
0
0
0
0
Short Term Debt
523K
521K
515K
533K
524K
Other Current Liabilities
77.8M
63.4M
58.6M
45.3M
49.2M
Total Current Liabilities
212M
195M
185M
154M
132M
Long Term Debt
206M
157M
160M
129M
89.2M
Capital Lease Obligations
0
0
0
0
0
Deferred Income Tax
40.3M
33.7M
30.2M
40.5M
32.6M
Other Long-term Liabilities
19.6M
19.9M
19.0M
20.2M
19.9M
Total Long-term Liabilities
266M
210M
209M
189M
142M
Minority Interest
0
0
0
0
0
Total Liabilities
478M
406M
394M
343M
273M
Preferred Stock
0
0
0
0
0
Common Par
615K
616K
616K
617K
623K
Additional Paid-In Capital
692M
698M
704M
713M
716M
Retained Earnings
1.17B
1.18B
1.18B
1.18B
1.17B
Treasury Stock
-559M
-574M
-587M
-587M
-591M
Other Equity
-36.6M
-26.7M
-42.1M
-50.7M
-49.1M
Total Shareholder's Equity
1.27B
1.28B
1.25B
1.26B
1.24B
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