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Aptiv Plc (APTV)

Aptiv Plc (APTV)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 2,853,000 428,000 568,000 1,597,000 738,000
Receivables 2,812,000 2,569,000 2,487,000 2,440,000 2,130,000
Inventories 1,297,000 1,286,000 1,277,000 1,083,000 859,000
Other current assets 503,000 1,036,000 445,000 521,000 1,692,000
TOTAL $7,465,000 $5,319,000 $4,777,000 $5,641,000 $5,419,000
Non-Current Assets
PPE Net 3,301,000 3,309,000 3,179,000 2,804,000 2,325,000
Investments And Advances 2,011,000 106,000 99,000 91,000 67,000
Intangibles 3,671,000 3,593,000 3,904,000 3,163,000 2,650,000
Other Non-Current Assets 1,074,000 1,132,000 521,000 470,000 1,831,000
TOTAL $10,057,000 $8,140,000 $7,703,000 $6,528,000 $6,873,000
Total Assets $17,522,000 $13,459,000 $12,480,000 $12,169,000 $12,292,000
Liabilities
Current Liabilities
Short Term Debt 90,000 393,000 306,000 17,000 10,000
Accounts payable and accrued liabilities 2,571,000 2,463,000 2,334,000 2,227,000 1,820,000
Accrued Expenses 1,385,000 1,155,000 1,054,000 1,296,000 1,242,000
TOTAL $4,046,000 $4,054,000 $3,694,000 $3,540,000 $4,148,000
Non-Current Liabilities
Long Term Debt 4,011,000 3,971,000 4,038,000 4,132,000 3,953,000
Other Non-Current Liabilities 1,347,000 1,404,000 1,038,000 907,000 1,359,000
TOTAL $5,376,000 $5,394,000 $5,116,000 $5,112,000 $5,381,000
Total Liabilities $9,422,000 $9,448,000 $8,810,000 $8,652,000 $9,529,000
Shareholders' Equity
Shares Outstanding, K 270,025 255,288 260,035 265,840 269,562
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 4,550,000 2,890,000 2,511,000 2,118,000 1,980,000
Other shareholders' equity -350,000 -527,000 -483,000 -253,000 -853,000
TOTAL $8,100,000 $4,011,000 $3,670,000 $3,517,000 $2,763,000
Total Liabilities And Equity $17,522,000 $13,459,000 $12,480,000 $12,169,000 $12,292,000
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