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Allison Transmission Holdings (ALSN)

Allison Transmission Holdings (ALSN)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 310,000 192,000 231,000 199,000 205,000
Receivables 228,000 253,000 279,000 254,000 200,000
Inventories 181,000 199,000 170,000 154,000 126,000
Other current assets 37,000 42,000 45,000 25,000 17,000
TOTAL $756,000 $686,000 $725,000 $632,000 $548,000
Non-Current Assets
PPE Net 638,000 616,000 466,000 448,000 464,000
Intangibles 3,027,000 3,083,000 3,007,000 3,094,000 3,183,000
Other Non-Current Assets 56,000 65,000 39,000 31,000 24,000
TOTAL $3,721,000 $3,764,000 $3,512,000 $3,573,000 $3,671,000
Total Assets $4,477,000 $4,450,000 $4,237,000 $4,205,000 $4,219,000
Liabilities
Current Liabilities
Short Term Debt 6,000 6,000 N/A 12,000 12,000
Accounts payable and accrued liabilities 157,000 150,000 169,000 159,000 128,000
Other current liabilities 176,000 226,000 223,000 205,000 175,000
TOTAL $373,000 $417,000 $426,000 $417,000 $342,000
Non-Current Liabilities
Long Term Debt 2,507,000 2,512,000 2,523,000 2,534,000 2,147,000
Deferred Revenues 34,000 35,000 34,000 41,000 27,000
Other Non-Current Liabilities 290,000 249,000 212,000 214,000 271,000
TOTAL $3,348,000 $3,252,000 $3,152,000 $3,099,000 $2,796,000
Total Liabilities $3,721,000 $3,669,000 $3,578,000 $3,516,000 $3,138,000
Shareholders' Equity
Shares Outstanding, K 111,945 117,761 126,130 140,067 162,612
Common Shares 1,000 1,000 1,000 1,000 2,000
Retained earnings -974,000 -970,000 -1,100,000 -1,055,000 -586,000
Other shareholders' equity -89,000 -52,000 -30,000 -15,000 -63,000
TOTAL $756,000 $781,000 $659,000 $689,000 $1,081,000
Total Liabilities And Equity $4,477,000 $4,450,000 $4,237,000 $4,205,000 $4,219,000
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