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Carlisle Companies Inc (CSL)

Carlisle Companies Inc (CSL)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 38,745 25,018 23,361 34,768 15,606
Receivables 162,959 202,136 216,173 143,782 181,570
Inventories 337,809 297,180 252,015 248,801 246,173
Income taxes - deferred 35,172 28,765 30,865 29,208 21,093
Other current assets 67,639 73,535 20,608 0 0
TOTAL $664,270 $652,270 $582,442 $494,395 $553,272
Non-Current Assets
PPE Net 431,996 386,067 399,650 447,986 447,660
Investments And Advances 86,611 85,804 73,938 74,120 56,671
Intangibles 331,207 276,145 270,160 305,624 336,814
Other Non-Current Assets 52,271 100,955 108,780 6,662 3,935
TOTAL $902,085 $848,971 $852,528 $834,392 $845,080
Total Assets $1,566,355 $1,501,241 $1,434,970 $1,328,787 $1,398,352
Liabilities
Current Liabilities
Short Term Debt 57,993 59,773 34,340 53,038 17,688
Accounts payable and accrued liabilities 127,558 122,964 144,605 148,608 137,098
Accrued Expenses 136,592 110,071 132,607 119,872 102,256
Other current liabilities 41,803 79,475 39,690 N/A N/A
TOTAL $375,809 $384,022 $364,239 $337,149 $272,107
Non-Current Liabilities
Long Term Debt 282,426 258,384 267,746 293,124 461,379
Deferred Revenues 11,863 11,739 12,997 15,631 15,065
Other Non-Current Liabilities 104,009 91,520 105,126 80,480 59,102
TOTAL $460,307 $418,732 $438,801 $438,561 $585,961
Total Liabilities $836,116 $802,754 $803,040 $775,710 $858,068
Shareholders' Equity
Shares Outstanding, K 58,637 62,097 62,064 61,230 60,535
Common Shares 39,331 39,331 39,331 39,331 39,331
Retained earnings 811,925 735,168 683,516 621,291 618,553
Other shareholders' equity -1,098 7,798 -11,436 -9,453 -10,175
TOTAL $730,239 $698,487 $631,930 $553,077 $540,284
Total Liabilities And Equity $1,566,355 $1,501,241 $1,434,970 $1,328,787 $1,398,352
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