Axalta Coating Systems Ltd (AXTA)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 422,300 | 487,700 | 414,500 | 310,600 | 225,700 |
| Receivables | 792,700 | 765,800 | 833,300 | 869,500 | 833,000 |
| Inventories | 543,400 | 530,700 | 540,700 | 555,000 | 541,300 |
| Income taxes - deferred | 54,900 | N/A | 50,900 | 50,700 | 68,200 |
| TOTAL | $1,878,000 | $1,847,800 | $1,915,200 | $1,863,800 | $1,750,800 |
| Non-Current Assets | |||||
| PPE Net | 1,377,500 | 1,382,900 | 1,374,600 | 1,425,100 | 1,411,700 |
| Intangibles | 2,119,300 | 2,119,800 | 2,158,900 | 2,177,200 | 2,163,600 |
| Other Non-Current Assets | 458,300 | 479,600 | 450,200 | 464,700 | 572,300 |
| TOTAL | $3,955,100 | $3,982,300 | $3,983,700 | $4,067,000 | $4,147,600 |
| Total Assets | $5,833,100 | $5,830,100 | $5,898,900 | $5,930,800 | $5,898,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 53,700 | 50,100 | 48,800 | 50,700 | 41,600 |
| Accounts payable and accrued liabilities | 419,800 | 454,700 | 443,900 | 445,500 | 458,300 |
| TOTAL | $781,200 | $875,000 | $829,900 | $837,100 | $798,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,405,100 | 3,391,400 | 3,504,700 | 3,508,600 | 3,566,700 |
| Other Non-Current Liabilities | 278,100 | 274,000 | 290,800 | 292,700 | 293,300 |
| TOTAL | $3,850,900 | $3,813,900 | $3,964,700 | $3,981,500 | $4,052,200 |
| Total Liabilities | $4,632,100 | $4,688,900 | $4,794,600 | $4,818,600 | $4,850,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 238,782 | 238,296 | 237,845 | 236,338 | 229,861 |
| Common Shares | 237,200 | 237,000 | 236,600 | 234,600 | 229,800 |
| Retained earnings | -103,100 | -132,800 | -171,400 | -206,500 | -181,400 |
| Other shareholders' equity | -188,600 | -201,800 | -187,300 | -120,400 | -146,100 |
| TOTAL | $1,201,000 | $1,141,200 | $1,104,300 | $1,112,200 | $1,048,200 |
| Total Liabilities And Equity | $5,833,100 | $5,830,100 | $5,898,900 | $5,930,800 | $5,898,400 |