Smith A.O. Corp (AOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 306,900 | 266,900 | 279,600 | 259,600 | 367,200 |
| Marketable Securities | 144,500 | 196,000 | 202,600 | 180,100 | 60,900 |
| Receivables | 423,700 | 425,400 | 369,100 | 382,700 | 451,400 |
| Inventories | 169,800 | 163,400 | 178,200 | 177,000 | 172,200 |
| Income taxes - deferred | 32,600 | 33,200 | 32,500 | 31,300 | 32,000 |
| Other current assets | 28,300 | 29,700 | 26,400 | 23,100 | 23,000 |
| TOTAL | $1,105,800 | $1,114,600 | $1,088,400 | $1,053,800 | $1,106,700 |
| Non-Current Assets | |||||
| PPE Net | 346,000 | 345,700 | 331,100 | 325,300 | 319,900 |
| Intangibles | 773,200 | 774,100 | 778,500 | 779,500 | 784,700 |
| Other Non-Current Assets | 42,100 | 44,400 | 37,300 | 33,000 | 38,900 |
| TOTAL | $1,161,300 | $1,164,200 | $1,146,900 | $1,137,800 | $1,143,500 |
| Total Assets | $2,267,100 | $2,278,800 | $2,235,300 | $2,191,600 | $2,250,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 |
| Accounts payable and accrued liabilities | 306,000 | 328,900 | 289,400 | 278,100 | 302,800 |
| Accrued Expenses | 91,300 | 115,600 | 106,600 | 114,600 | 123,500 |
| Other current liabilities | 43,200 | 43,200 | 43,900 | 43,700 | 44,100 |
| TOTAL | $477,100 | $506,300 | $462,800 | $459,400 | $502,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 210,500 | 225,100 | 261,000 | 266,000 | 300,600 |
| Other Non-Current Liabilities | 343,800 | 347,000 | 320,100 | 308,400 | 306,500 |
| TOTAL | $554,300 | $578,400 | $581,100 | $574,400 | $607,100 |
| Total Liabilities | $1,031,400 | $1,084,700 | $1,043,900 | $1,033,800 | $1,109,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 185,445 | 184,885 | 184,674 | 184,759 | 185,444 |
| Common Shares | 148,600 | 148,600 | 74,300 | 74,300 | 74,300 |
| Retained earnings | 884,900 | 855,100 | 825,200 | 797,500 | 770,000 |
| Other shareholders' equity | -314,900 | -320,100 | -301,600 | -304,300 | -298,600 |
| TOTAL | $1,235,700 | $1,194,100 | $1,191,400 | $1,157,800 | $1,140,700 |
| Total Liabilities And Equity | $2,267,100 | $2,278,800 | $2,235,300 | $2,191,600 | $2,250,200 |