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Allison Transmission Holdings (ALSN)

Allison Transmission Holdings (ALSN)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 251,600 263,000 184,700 80,200 314,000
Receivables 195,000 207,400 175,100 165,000 194,700
Inventories 141,400 143,500 160,400 157,100 155,900
Income taxes - deferred N/A N/A 58,100 55,300 3,400
Other current assets 28,800 24,400 28,600 32,700 34,700
TOTAL $616,800 $638,300 $606,900 $490,300 $702,700
Non-Current Assets
PPE Net 479,700 514,600 563,400 596,200 581,800
Intangibles 3,275,800 3,453,000 3,551,800 3,657,100 3,807,100
Other Non-Current Assets 36,100 50,300 90,500 122,400 101,000
TOTAL $3,791,600 $4,017,900 $4,205,700 $4,375,700 $4,489,900
Total Assets $4,408,400 $4,656,200 $4,812,600 $4,866,000 $5,192,600
Liabilities
Current Liabilities
Short Term Debt 24,500 17,900 17,900 19,500 31,000
Accounts payable and accrued liabilities 126,200 151,700 150,400 133,100 162,600
Other current liabilities 131,000 155,700 189,700 203,600 233,800
TOTAL $304,600 $345,900 $387,200 $377,800 $449,900
Non-Current Liabilities
Long Term Debt 2,352,700 2,473,300 2,660,400 2,801,300 3,345,000
Deferred Revenues 22,900 20,600 29,200 21,600 19,900
Other Non-Current Liabilities 301,500 271,000 206,800 287,300 321,000
TOTAL $2,915,200 $2,912,500 $2,986,600 $3,131,300 $3,921,000
Total Liabilities $3,219,800 $3,258,400 $3,373,800 $3,509,100 $4,370,900
Shareholders' Equity
Shares Outstanding, K 171,139 180,054 183,742 184,725 N/A
Common Shares 1,700 1,800 1,800 1,800 1,800
Retained earnings -444,500 -215,500 -173,800 -202,300 -683,700
Other shareholders' equity -58,800 -39,500 -21,000 -44,100 -57,200
TOTAL $1,188,600 $1,397,800 $1,438,800 $1,356,900 $821,700
Total Liabilities And Equity $4,408,400 $4,656,200 $4,812,600 $4,866,000 $5,192,600
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