Carlisle Companies Inc (CSL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 168,200 | 116,000 | 112,500 | 87,100 | 76,800 |
| Receivables | 597,500 | 515,000 | 408,400 | 565,700 | 627,200 |
| Inventories | 493,000 | 513,900 | 325,000 | 537,000 | 549,600 |
| Income taxes - deferred | 42,900 | 42,900 | 37,300 | 54,700 | 50,300 |
| Other current assets | 0 | 0 | 295,600 | 0 | 0 |
| TOTAL | $1,328,300 | $1,215,100 | $1,205,300 | $1,276,500 | $1,334,800 |
| Non-Current Assets | |||||
| PPE Net | 634,500 | 641,500 | 465,200 | 603,400 | 592,400 |
| Intangibles | 1,454,400 | 1,562,300 | 1,473,600 | 1,338,200 | 1,343,800 |
| Other Non-Current Assets | 45,200 | 39,400 | 313,200 | 25,200 | 25,600 |
| TOTAL | $2,134,100 | $2,243,200 | $2,252,000 | $1,966,800 | $1,961,800 |
| Total Assets | $3,462,400 | $3,458,300 | $3,457,300 | $3,243,300 | $3,296,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 800 | N/A | 170,100 | 195,000 |
| Accounts payable and accrued liabilities | 283,500 | 263,600 | 205,900 | 274,700 | 312,800 |
| Accrued Expenses | 164,800 | 152,200 | 172,600 | 209,000 | 184,500 |
| Other current liabilities | N/A | N/A | 74,500 | N/A | N/A |
| TOTAL | $465,200 | $433,400 | $470,600 | $670,700 | $708,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 752,600 | 752,500 | 752,300 | 404,500 | 504,500 |
| Deferred Revenues | 16,900 | 16,800 | 17,600 | 16,900 | 16,600 |
| Other Non-Current Liabilities | 265,100 | 300,900 | 310,900 | 298,000 | 294,500 |
| TOTAL | $1,156,000 | $1,190,000 | $1,198,600 | $839,400 | $932,900 |
| Total Liabilities | $1,621,200 | $1,623,400 | $1,669,200 | $1,510,100 | $1,641,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 63,521 | 63,589 | 63,185 | 62,911 | 62,590 |
| Common Shares | 78,700 | 78,700 | 78,700 | 78,700 | 78,700 |
| Retained earnings | 1,826,000 | 1,830,700 | 1,788,300 | 1,753,300 | 1,696,300 |
| Other shareholders' equity | -40,500 | -41,400 | -35,300 | -42,500 | -48,400 |
| TOTAL | $1,841,200 | $1,834,900 | $1,788,100 | $1,733,200 | $1,654,800 |
| Total Liabilities And Equity | $3,462,400 | $3,458,300 | $3,457,300 | $3,243,300 | $3,296,600 |