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Balance Sheet (USD)
Annual
|
Quarterly
QUARTER ENDING
30-APR
2014
31-JUL
2014
31-OCT
2014
31-JAN
2015
30-APR
2015
Cash & Equivalents
120M
108M
67.9M
62.4M
52.5M
Short Term Investments
0
0
0
0
0
Accounts Receivable
381M
347M
361M
310M
295M
Inventories
321M
346M
279M
306M
291M
Pre-paid Expenses
31.0M
30.4M
28.1M
31.3M
30.4M
Deferred Tax Assets
9.70M
9.78M
4.93M
4.53M
4.84M
Other Current Assets
0
0
20.3M
0
0
Total Current Assets
862M
841M
761M
714M
674M
Property, Plant & Equipment
224M
219M
214M
194M
190M
Goodwill & Intangibles
401M
216M
216M
217M
218M
Other Long-term Assets
50.4M
48.8M
50.1M
43.9M
42.3M
Total Long-Term Assets
676M
485M
496M
469M
464M
Total Assets
1.54B
1.33B
1.26B
1.18B
1.14B
Accounts Payable
138M
199M
168M
174M
150M
Accrued Expenses
0
0
0
0
0
Short Term Debt
49.9M
28.4M
35.4M
33.4M
35.3M
Other Current Liabilities
1.58M
0
33.4M
22.0M
19.2M
Total Current Liabilities
301M
342M
350M
331M
310M
Long Term Debt
847M
812M
793M
770M
785M
Capital Lease Obligations
0
0
0
0
0
Deferred Income Tax
22.0M
24.0M
16.8M
21.3M
22.1M
Other Long-term Liabilities
34.6M
33.1M
39.3M
34.7M
35.7M
Total Long-term Liabilities
904M
869M
849M
826M
843M
Minority Interest
4.05M
1.96M
1.48M
0
0
Total Liabilities
1.21B
1.21B
1.20B
1.16B
1.15B
Preferred Stock
0
0
0
0
0
Common Par
1.74M
1.74M
1.74M
1.74M
1.74M
Additional Paid-In Capital
583M
588M
589M
591M
592M
Retained Earnings
-314M
-534M
-585M
-598M
-636M
Treasury Stock
-6.78M
-6.78M
-6.78M
-6.78M
-6.78M
Other Equity
65.2M
63.4M
57.3M
38.7M
34.5M
Total Shareholder's Equity
329M
112M
56.0M
26.6M
-14.6M
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