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BE Aerospace Inc (BEAV)

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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	216,500	384,700	637,800	573,800	572,400
Receivables	676,200	564,000	484,100	504,500	463,800
Inventories	2,133,100	2,038,500	1,943,800	1,920,000	1,865,600
Income taxes - deferred	31,500	29,600	29,400	21,400	30,100
Other current assets	91,800	89,300	64,600	74,000	57,800
TOTAL	$3,149,100	$3,106,100	$3,159,700	$3,093,700	$2,989,700

Non-Current Assets
PPE Net	658,800	516,700	425,700	393,700	336,400
Intangibles	2,963,200	2,233,900	2,043,200	2,006,700	1,950,000
Other Non-Current Assets	77,300	77,100	67,600	67,500	68,800
TOTAL	$3,699,300	$2,827,700	$2,536,500	$2,467,900	$2,355,200

Total Assets	$6,848,400	$5,933,800	$5,696,200	$5,561,600	$5,344,900

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	443,900	438,900	357,900	364,800	354,400
Accrued Expenses	650,600	545,900	521,200	507,500	459,400
TOTAL	$1,094,500	$984,800	$879,100	$872,300	$813,800

Non-Current Liabilities
Long Term Debt	2,627,000	1,959,200	1,959,400	1,959,600	1,959,800
Other Non-Current Liabilities	91,600	89,500	83,500	77,000	72,900
TOTAL	$2,895,300	$2,218,100	$2,207,900	$2,196,300	$2,182,400

Total Liabilities	$3,989,800	$3,202,900	$3,087,000	$3,068,600	$2,996,200

Shareholders' Equity
Shares Outstanding, K	105,303	105,252	105,098	104,767	104,791
Common Shares	1,100	1,100	1,100	1,100	1,100
Retained earnings	1,140,900	1,032,300	923,300	832,700	740,000
Other shareholders' equity	5,300	-100	-3,600	-19,500	-63,100
TOTAL	$2,858,600	$2,730,900	$2,609,200	$2,493,000	$2,348,700

Total Liabilities And Equity	$6,848,400	$5,933,800	$5,696,200	$5,561,600	$5,344,900