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Allegion Plc (ALLE)

Allegion Plc (ALLE)
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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 189,600 151,800 466,200 334,900 245,500
Receivables 366,000 336,400 296,600 302,800 310,900
Inventories 265,400 271,500 239,800 257,100 247,800
Income taxes - deferred N/A N/A 12,200 N/A N/A
Other current assets 31,500 42,900 17,900 29,800 35,000
TOTAL $852,500 $802,600 $1,032,700 $924,600 $839,200
Non-Current Assets
PPE Net 272,500 277,400 252,200 246,100 241,300
Intangibles 1,373,400 1,423,800 1,155,500 1,149,100 1,132,500
Other Non-Current Assets 133,300 124,300 101,600 127,500 121,600
TOTAL $1,779,200 $1,825,500 $1,509,300 $1,522,700 $1,495,400
Total Assets $2,631,700 $2,628,100 $2,542,000 $2,447,300 $2,334,600
Liabilities
Current Liabilities
Short Term Debt 35,200 35,300 35,000 35,000 46,900
Accounts payable and accrued liabilities 210,200 197,500 188,300 177,700 194,600
Accrued Expenses 227,700 219,300 219,300 219,500 195,300
TOTAL $473,100 $452,100 $460,800 $432,200 $436,800
Non-Current Liabilities
Long Term Debt 1,425,900 1,474,100 1,442,300 1,412,000 1,394,100
Other Non-Current Liabilities 223,900 240,600 107,300 230,700 234,000
TOTAL $1,649,900 $1,714,900 $1,675,700 $1,643,000 $1,628,400
Total Liabilities $2,123,000 $2,167,000 $2,136,500 $2,075,200 $2,065,200
Shareholders' Equity
Shares Outstanding, K 95,003 94,959 95,185 95,043 94,985
Common Shares 900 900 1,000 1,000 900
Retained earnings 675,800 581,900 544,400 543,500 468,900
Other shareholders' equity -173,200 -121,700 -149,000 -177,600 -200,400
TOTAL $508,700 $461,100 $405,500 $372,100 $269,400
Total Liabilities And Equity $2,631,700 $2,628,100 $2,542,000 $2,447,300 $2,334,600
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