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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 145,000 127,000 261,000 238,000 295,000
Receivables 343,000 301,000 257,000 299,000 292,000
Inventories 210,000 204,000 217,000 206,000 193,000
Other current assets 47,000 39,000 75,000 55,000 40,000
TOTAL $745,000 $671,000 $810,000 $798,000 $820,000
Non-Current Assets
PPE Net 708,000 706,000 681,000 665,000 644,000
Investments And Advances 31,000 46,000 0 0 0
Intangibles 2,990,000 2,981,000 2,992,000 3,004,000 3,015,000
Other Non-Current Assets 53,000 53,000 54,000 55,000 55,000
TOTAL $3,782,000 $3,786,000 $3,727,000 $3,724,000 $3,714,000
Total Assets $4,527,000 $4,457,000 $4,537,000 $4,522,000 $4,534,000
Liabilities
Current Liabilities
Short Term Debt 6,000 6,000 6,000 6,000 6,000
Accounts payable and accrued liabilities 228,000 179,000 172,000 167,000 167,000
Other current liabilities 220,000 237,000 233,000 217,000 210,000
TOTAL $489,000 $459,000 $448,000 $429,000 $418,000
Non-Current Liabilities
Long Term Debt 2,503,000 2,504,000 2,504,000 2,505,000 2,506,000
Deferred Revenues 35,000 37,000 37,000 39,000 35,000
Other Non-Current Liabilities 234,000 247,000 271,000 280,000 280,000
TOTAL $3,359,000 $3,364,000 $3,382,000 $3,361,000 $3,352,000
Total Liabilities $3,848,000 $3,823,000 $3,830,000 $3,790,000 $3,770,000
Shareholders' Equity
Shares Outstanding, K 97,065 97,819 104,260 105,755 109,545
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -1,098,000 -1,126,000 -1,038,000 -1,012,000 -971,000
Other shareholders' equity -56,000 -73,000 -85,000 -83,000 -86,000
TOTAL $679,000 $634,000 $707,000 $732,000 $764,000
Total Liabilities And Equity $4,527,000 $4,457,000 $4,537,000 $4,522,000 $4,534,000
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