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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)
  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
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