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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 251,600 148,400 216,800 265,100 263,000
Receivables 195,000 223,900 228,100 231,300 207,400
Inventories 141,400 155,300 155,300 160,900 143,500
Income taxes - deferred N/A 88,200 97,800 113,000 N/A
Other current assets 28,800 26,000 27,500 25,000 24,400
TOTAL $616,800 $641,800 $725,500 $795,300 $638,300
Non-Current Assets
PPE Net 479,700 479,100 485,400 495,600 514,600
Intangibles 3,275,800 3,380,100 3,404,400 3,428,700 3,453,000
Other Non-Current Assets 36,100 65,700 67,700 69,900 50,300
TOTAL $3,791,600 $3,924,900 $3,957,500 $3,994,200 $4,017,900
Total Assets $4,408,400 $4,566,700 $4,683,000 $4,789,500 $4,656,200
Liabilities
Current Liabilities
Short Term Debt 24,500 22,600 22,600 17,900 17,900
Accounts payable and accrued liabilities 126,200 140,900 142,400 157,100 151,700
Other current liabilities 131,000 130,000 134,900 138,400 155,700
TOTAL $304,600 $316,000 $321,800 $334,200 $345,900
Non-Current Liabilities
Long Term Debt 2,352,700 2,386,400 2,392,000 2,450,900 2,473,300
Deferred Revenues 22,900 22,500 21,900 20,800 20,600
Other Non-Current Liabilities 301,500 308,600 277,800 277,700 271,000
TOTAL $2,915,200 $3,036,200 $2,995,600 $3,036,300 $2,912,500
Total Liabilities $3,219,800 $3,352,200 $3,317,400 $3,370,500 $3,258,400
Shareholders' Equity
Shares Outstanding, K 171,139 171,032 176,423 179,668 180,054
Common Shares 1,700 1,800 1,800 1,800 1,800
Retained earnings -444,500 -422,400 -270,700 -212,900 -215,500
Other shareholders' equity -58,800 -53,400 -50,500 -51,400 -39,500
TOTAL $1,188,600 $1,214,500 $1,365,600 $1,419,000 $1,397,800
Total Liabilities And Equity $4,408,400 $4,566,700 $4,683,000 $4,789,500 $4,656,200
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