Axalta Coating Systems Ltd (AXTA)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 485,000 | 442,000 | 538,100 | 531,100 | 483,200 |
| Receivables | 961,400 | 872,200 | 801,900 | 871,300 | 838,600 |
| Inventories | 580,100 | 559,100 | 529,700 | 545,600 | 519,700 |
| Income taxes - deferred | N/A | N/A | N/A | 65,700 | 58,200 |
| TOTAL | $2,095,000 | $1,935,400 | $1,920,000 | $2,072,600 | $1,961,800 |
| Non-Current Assets | |||||
| PPE Net | 1,370,700 | 1,334,400 | 1,315,700 | 1,372,300 | 1,358,500 |
| Intangibles | 2,655,800 | 2,167,600 | 2,094,400 | 2,255,800 | 2,083,900 |
| Other Non-Current Assets | 535,600 | 523,000 | 536,100 | 441,800 | 431,600 |
| TOTAL | $4,562,100 | $4,025,000 | $3,946,200 | $4,069,900 | $3,874,000 |
| Total Assets | $6,657,100 | $5,960,400 | $5,866,200 | $6,142,500 | $5,835,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 35,500 | 29,000 | 27,900 | 54,200 | 55,100 |
| Accounts payable and accrued liabilities | 489,900 | 456,700 | 474,200 | 469,200 | 438,200 |
| TOTAL | $981,600 | $851,500 | $942,100 | $916,100 | $850,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,823,400 | 3,278,300 | 3,236,000 | 3,428,100 | 3,298,100 |
| Other Non-Current Liabilities | 294,200 | 283,100 | 279,200 | 274,000 | 270,300 |
| TOTAL | $4,284,000 | $3,725,100 | $3,677,500 | $3,895,600 | $3,730,900 |
| Total Liabilities | $5,265,600 | $4,576,600 | $4,619,600 | $4,811,700 | $4,581,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 243,165 | 242,101 | 241,340 | 240,462 | 239,130 |
| Common Shares | 241,500 | 240,400 | 239,300 | 238,900 | 237,900 |
| Retained earnings | -14,800 | 17,000 | -58,100 | -65,300 | -54,600 |
| Other shareholders' equity | -153,500 | -186,000 | -228,900 | -132,600 | -200,600 |
| TOTAL | $1,391,500 | $1,383,800 | $1,246,600 | $1,330,800 | $1,254,800 |
| Total Liabilities And Equity | $6,657,100 | $5,960,400 | $5,866,200 | $6,142,500 | $5,835,800 |