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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 120,000 205,000 164,700 364,400 299,100
Receivables 250,000 200,000 202,800 200,000 219,000
Inventories 144,000 126,000 155,800 150,400 142,700
Other current assets 23,000 17,000 26,600 29,300 29,500
TOTAL $537,000 $548,000 $549,900 $744,100 $690,300
Non-Current Assets
PPE Net 457,000 464,000 454,600 460,100 466,300
Intangibles 3,161,000 3,183,000 3,206,500 3,229,500 3,252,500
Other Non-Current Assets 24,000 24,000 28,300 29,400 32,100
TOTAL $3,642,000 $3,671,000 $3,689,400 $3,719,000 $3,750,900
Total Assets $4,179,000 $4,219,000 $4,239,300 $4,463,100 $4,441,200
Liabilities
Current Liabilities
Short Term Debt 12,000 12,000 11,900 24,500 24,500
Accounts payable and accrued liabilities 158,000 128,000 134,600 138,600 134,100
Other current liabilities 180,000 175,000 164,900 153,700 137,700
TOTAL $378,000 $342,000 $335,700 $340,800 $319,500
Non-Current Liabilities
Long Term Debt 2,390,000 2,147,000 2,148,800 2,343,900 2,348,300
Deferred Revenues 28,000 27,000 24,300 24,000 23,200
Other Non-Current Liabilities 270,000 271,000 295,300 297,800 306,100
TOTAL $3,064,000 $2,796,000 $2,786,900 $2,959,600 $2,938,900
Total Liabilities $3,442,000 $3,138,000 $3,122,600 $3,300,400 $3,258,400
Shareholders' Equity
Shares Outstanding, K 152,016 162,612 165,384 167,540 169,717
Common Shares 2,000 2,000 1,700 1,700 1,700
Retained earnings -941,000 -586,000 -535,700 -478,600 -455,200
Other shareholders' equity -60,000 -63,000 -56,400 -57,300 -56,200
TOTAL $737,000 $1,081,000 $1,116,700 $1,162,700 $1,182,800
Total Liabilities And Equity $4,179,000 $4,219,000 $4,239,300 $4,463,100 $4,441,200
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