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Aerojet Rocketdyne Holdings (AJRD)

Aerojet Rocketdyne Holdings (AJRD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2017 12-2016 12-2015 11-2015 11-2014
Assets
Current Assets
Cash & Cash Equivalents 535,000 410,300 208,500 211,100 265,900
Marketable Securities 20,000 N/A N/A N/A N/A
Receivables 64,500 136,400 175,500 177,500 176,500
Inventories N/A 185,100 156,200 157,500 138,000
Income taxes - deferred N/A N/A N/A 28,100 19,900
Other current assets 397,200 122,900 93,200 88,400 60,100
TOTAL $1,016,700 $854,700 $633,400 $662,600 $660,400
Non-Current Assets
PPE Net 359,000 366,000 363,300 365,800 366,500
Intangibles 246,800 252,500 265,800 266,900 280,300
Other Non-Current Assets 636,200 776,300 763,000 739,600 611,400
TOTAL $1,242,000 $1,394,800 $1,392,100 $1,372,300 $1,258,200
Total Assets $2,258,700 $2,249,500 $2,025,500 $2,034,900 $1,918,600
Liabilities
Current Liabilities
Short Term Debt 25,000 55,600 5,300 5,300 5,300
Accounts payable and accrued liabilities 100,900 96,200 64,200 105,200 104,000
Other current liabilities 468,900 431,900 472,600 443,600 457,100
TOTAL $594,800 $583,700 $542,100 $554,100 $566,400
Non-Current Liabilities
Long Term Debt 591,400 608,000 633,700 548,800 553,800
Other Non-Current Liabilities 970,100 1,023,300 991,900 1,078,400 973,900
TOTAL $1,561,500 $1,631,300 $1,625,600 $1,627,200 $1,527,700
Total Liabilities $2,156,300 $2,215,000 $2,167,700 $2,181,300 $2,094,100
Shareholders' Equity
Shares Outstanding, K 75,100 74,800 N/A N/A N/A
Common Shares 7,400 6,900 6,500 6,500 5,900
Retained earnings -71,000 -61,800 -79,800 -86,800 -70,600
Other shareholders' equity 231,000 154,400 -3,900 -1,100 -45,800
TOTAL $102,400 $34,500 $-142,200 $-146,400 $-175,500
Total Liabilities And Equity $2,258,700 $2,249,500 $2,025,500 $2,034,900 $1,918,600
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