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Aptiv Plc (APTV)

Aptiv Plc (APTV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 464,000 536,000 436,000 1,172,000 559,000
Receivables 2,934,000 2,750,000 2,615,000 2,700,000 2,677,000
Inventories 1,287,000 1,181,000 1,187,000 1,150,000 1,081,000
Other current assets 397,000 654,000 816,000 912,000 1,370,000
TOTAL $5,082,000 $5,121,000 $5,054,000 $5,934,000 $5,687,000
Non-Current Assets
PPE Net 3,446,000 3,377,000 3,010,000 2,988,000 2,905,000
Investments And Advances 100,000 94,000 93,000 93,000 101,000
Intangibles 2,963,000 2,922,000 1,304,000 1,280,000 1,292,000
Other Non-Current Assets 480,000 459,000 1,331,000 514,000 479,000
TOTAL $6,989,000 $6,852,000 $5,738,000 $4,875,000 $4,777,000
Total Assets $12,071,000 $11,973,000 $10,792,000 $10,809,000 $10,464,000
Liabilities
Current Liabilities
Short Term Debt 368,000 52,000 424,000 43,000 44,000
Accounts payable and accrued liabilities 2,514,000 2,541,000 2,327,000 2,386,000 2,287,000
Accrued Expenses 1,179,000 1,204,000 1,182,000 1,170,000 1,081,000
TOTAL $4,061,000 $3,927,000 $4,028,000 $3,772,000 $3,818,000
Non-Current Liabilities
Long Term Debt 3,985,000 3,956,000 2,698,000 2,693,000 2,673,000
Other Non-Current Liabilities 1,363,000 1,328,000 1,278,000 1,301,000 1,290,000
TOTAL $5,366,000 $5,313,000 $3,990,000 $4,016,000 $3,983,000
Total Liabilities $9,427,000 $9,240,000 $8,018,000 $7,788,000 $7,801,000
Shareholders' Equity
Shares Outstanding, K 272,977 277,534 280,088 284,349 288,738
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 1,629,000 1,627,000 1,693,000 1,739,000 1,460,000
Other shareholders' equity -590,000 -550,000 -557,000 -366,000 -442,000
TOTAL $2,644,000 $2,733,000 $2,774,000 $3,021,000 $2,663,000
Total Liabilities And Equity $12,071,000 $11,973,000 $10,792,000 $10,809,000 $10,464,000
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