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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 788,000 648,000 551,000 555,000 501,000
Receivables 393,000 383,000 392,000 356,000 372,000
Inventories 326,000 303,000 289,000 276,000 281,000
Other current assets 85,000 89,000 68,000 63,000 63,000
TOTAL $1,592,000 $1,423,000 $1,300,000 $1,250,000 $1,217,000
Non-Current Assets
PPE Net 780,000 760,000 762,000 774,000 763,000
Investments And Advances 13,000 11,000 14,000 20,000 21,000
Intangibles 2,901,000 2,901,000 2,903,000 2,909,000 2,919,000
Other Non-Current Assets 82,000 81,000 77,000 72,000 67,000
TOTAL $3,776,000 $3,753,000 $3,756,000 $3,775,000 $3,770,000
Total Assets $5,368,000 $5,176,000 $5,056,000 $5,025,000 $4,987,000
Liabilities
Current Liabilities
Short Term Debt 5,000 5,000 5,000 6,000 6,000
Accounts payable and accrued liabilities 272,000 249,000 244,000 210,000 238,000
Other current liabilities 241,000 213,000 227,000 244,000 216,000
TOTAL $563,000 $511,000 $518,000 $501,000 $504,000
Non-Current Liabilities
Long Term Debt 2,396,000 2,397,000 2,398,000 2,497,000 2,498,000
Deferred Revenues 45,000 44,000 42,000 41,000 44,000
Other Non-Current Liabilities 190,000 182,000 193,000 186,000 196,000
TOTAL $3,184,000 $3,181,000 $3,196,000 $3,291,000 $3,299,000
Total Liabilities $3,747,000 $3,692,000 $3,714,000 $3,792,000 $3,803,000
Shareholders' Equity
Shares Outstanding, K 86,623 87,138 87,478 87,214 89,586
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -272,000 -399,000 -533,000 -628,000 -670,000
Other shareholders' equity -38,000 -37,000 -37,000 -31,000 -32,000
TOTAL $1,621,000 $1,484,000 $1,342,000 $1,233,000 $1,184,000
Total Liabilities And Equity $5,368,000 $5,176,000 $5,056,000 $5,025,000 $4,987,000
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