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Allison Transmission Holdings (ALSN)

Allison Transmission Holdings (ALSN)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 192,900 314,000 0 0 0
Receivables 240,400 194,700 0 0 0
Inventories 171,500 155,900 0 0 0
Income taxes - deferred N/A 3,400 N/A N/A N/A
Other current assets 44,000 34,700 0 0 0
TOTAL $648,800 $702,700 $0 $0 $0
Non-Current Assets
PPE Net 591,700 581,800 N/A N/A N/A
Intangibles 3,769,600 3,807,100 0 0 0
Other Non-Current Assets 98,000 101,000 0 0 0
TOTAL $4,459,300 $4,489,900 $N/A $N/A $N/A
Total Assets $5,108,100 $5,192,600 $0 $0 $0
Liabilities
Current Liabilities
Short Term Debt 8,000 31,000 0 0 0
Accounts payable and accrued liabilities 213,000 162,600 0 0 0
Other current liabilities 210,300 233,800 0 0 0
TOTAL $451,000 $449,900 $0 $0 $0
Non-Current Liabilities
Long Term Debt 3,166,000 3,345,000 0 0 0
Deferred Revenues 19,700 19,900 N/A N/A N/A
Other Non-Current Liabilities 326,200 321,000 0 0 0
TOTAL $3,768,800 $3,921,000 $N/A $N/A $N/A
Total Liabilities $4,219,800 $4,370,900 $0 $0 $0
Shareholders' Equity
Shares Outstanding, K 181,375 N/A N/A N/A N/A
Common Shares 1,800 1,800 0 0 0
Retained earnings -625,700 -683,700 0 0 0
Other shareholders' equity -50,300 -57,200 0 0 0
TOTAL $888,300 $821,700 $0 $0 $0
Total Liabilities And Equity $5,108,100 $5,192,600 $0 $0 $0
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