Carlisle Companies Inc (CSL)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,900 | 74,700 | 81,800 | 99,100 | 104,200 |
| Receivables | 586,800 | 486,400 | 542,300 | 571,400 | 441,100 |
| Inventories | 542,800 | 539,000 | 482,200 | 444,300 | 444,500 |
| Income taxes - deferred | 49,300 | 51,300 | 47,700 | 46,400 | 45,700 |
| Other current assets | 0 | 2,600 | 9,100 | 0 | 0 |
| TOTAL | $1,285,400 | $1,214,100 | $1,212,800 | $1,207,900 | $1,077,700 |
| Non-Current Assets | |||||
| PPE Net | 575,100 | 560,300 | 530,300 | 527,400 | 531,500 |
| Intangibles | 1,353,600 | 1,324,400 | 1,034,100 | 955,500 | 958,900 |
| Other Non-Current Assets | 27,500 | 39,100 | 26,000 | 12,100 | 13,000 |
| TOTAL | $1,956,200 | $1,923,800 | $1,590,400 | $1,495,000 | $1,503,400 |
| Total Assets | $3,241,600 | $3,137,900 | $2,803,200 | $2,702,900 | $2,581,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 162,100 | 158,100 | 113,100 | 100,800 | 110,700 |
| Accounts payable and accrued liabilities | 303,500 | 260,800 | 280,600 | 273,200 | 213,700 |
| Accrued Expenses | 163,400 | 161,700 | 165,200 | 148,000 | 136,200 |
| Other current liabilities | N/A | N/A | 4,500 | N/A | N/A |
| TOTAL | $645,500 | $596,900 | $585,400 | $538,900 | $477,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 604,300 | 604,300 | 405,300 | 405,100 | 405,200 |
| Deferred Revenues | 16,500 | 16,300 | 22,000 | 16,900 | 16,800 |
| Other Non-Current Liabilities | 297,300 | 306,900 | 216,500 | 203,400 | 207,400 |
| TOTAL | $1,034,000 | $1,040,900 | $746,900 | $730,700 | $733,800 |
| Total Liabilities | $1,679,500 | $1,637,800 | $1,332,300 | $1,269,600 | $1,211,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,123 | 61,791 | 61,610 | 61,607 | 61,211 |
| Common Shares | 78,700 | 78,700 | 78,700 | 78,700 | 78,700 |
| Retained earnings | 1,614,900 | 1,566,100 | 1,538,700 | 1,496,200 | 1,452,200 |
| Other shareholders' equity | -39,500 | -44,900 | -42,200 | -31,800 | -34,300 |
| TOTAL | $1,562,100 | $1,500,100 | $1,470,900 | $1,433,300 | $1,369,900 |
| Total Liabilities And Equity | $3,241,600 | $3,137,900 | $2,803,200 | $2,702,900 | $2,581,100 |