CNH Industrial N.V. (CNH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 886,000 | 466,000 | N/A |
| Receivables | 3,637,000 | 4,136,000 | N/A |
| Inventories | 2,374,000 | 2,422,000 | N/A |
| Income taxes - deferred | 436,000 | 442,000 | N/A |
| TOTAL | $7,575,000 | $7,770,000 | $N/A |
| Non-Current Assets | |||
| PPE Net | 1,474,000 | 1,875,000 | N/A |
| Investments And Advances | 282,000 | 328,000 | 0 |
| Intangibles | 3,817,000 | 3,495,000 | 0 |
| Other Non-Current Assets | 4,429,000 | 4,210,000 | 0 |
| TOTAL | $10,002,000 | $9,908,000 | $N/A |
| Total Assets | $17,577,000 | $17,678,000 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 5,835,000 | 5,083,000 | N/A |
| Accounts payable and accrued liabilities | 1,256,000 | 1,362,000 | 0 |
| Other current liabilities | 251,000 | 102,000 | N/A |
| TOTAL | $9,210,000 | $8,237,000 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 3,890,000 | 4,428,000 | N/A |
| Other Non-Current Liabilities | 1,963,000 | 3,303,000 | -7,000 |
| TOTAL | $5,853,000 | $7,731,000 | $N/A |
| Total Liabilities | $15,063,000 | $15,968,000 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 143,000 | 88,000 | N/A |
| Retained earnings | -213,000 | 250,000 | N/A |
| Other shareholders' equity | -401,000 | -273,000 | 0 |
| TOTAL | $2,514,000 | $1,710,000 | $N/A |
| Total Liabilities And Equity | $17,577,000 | $17,678,000 | $0 |