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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 805,100 757,000 779,700 754,500 332,400
Receivables 548,700 534,800 412,100 399,600 572,300
Inventories 334,300 329,600 324,500 298,800 481,300
Income taxes - deferred 35,600 35,600 35,600 35,700 41,800
TOTAL $1,761,100 $1,689,000 $1,586,900 $1,535,000 $1,462,100
Non-Current Assets
PPE Net 537,600 527,600 503,900 497,200 645,300
Intangibles 1,400,100 1,419,400 1,429,000 1,438,500 1,450,000
Other Non-Current Assets 19,600 20,900 26,100 22,300 39,500
TOTAL $1,957,300 $1,967,900 $1,959,000 $1,958,000 $2,134,800
Total Assets $3,718,400 $3,656,900 $3,545,900 $3,493,000 $3,596,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 242,800 256,200 223,600 187,000 274,300
Accrued Expenses 176,800 157,400 141,900 172,000 224,200
TOTAL $437,300 $431,100 $383,000 $376,400 $515,600
Non-Current Liabilities
Long Term Debt 751,300 751,200 751,100 751,000 752,600
Deferred Revenues 17,700 17,500 17,500 17,400 17,100
Other Non-Current Liabilities 231,200 236,100 236,400 235,900 264,400
TOTAL $1,130,500 $1,132,800 $1,131,500 $1,130,500 $1,157,700
Total Liabilities $1,567,800 $1,563,900 $1,514,500 $1,506,900 $1,673,300
Shareholders' Equity
Shares Outstanding, K 64,166 64,123 64,086 63,853 63,603
Common Shares 78,700 78,700 78,700 78,700 78,700
Retained earnings 2,097,700 2,026,600 1,965,900 1,944,300 1,888,600
Other shareholders' equity -40,400 -23,300 -21,700 -28,000 -28,100
TOTAL $2,150,600 $2,093,000 $2,031,400 $1,986,100 $1,923,600
Total Liabilities And Equity $3,718,400 $3,656,900 $3,545,900 $3,493,000 $3,596,900
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