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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 897,100 719,000 737,700 1,187,700 351,200
Receivables 554,400 721,000 692,500 686,600 682,500
Inventories 432,700 514,500 547,800 560,600 510,600
Other current assets 289,300 155,000 149,700 150,400 177,200
TOTAL $2,209,300 $2,140,200 $2,152,900 $2,608,600 $1,752,000
Non-Current Assets
PPE Net 672,100 765,900 764,300 771,200 783,500
Intangibles 2,602,600 2,791,100 2,792,200 2,813,100 2,856,900
Other Non-Current Assets 382,400 102,800 98,900 104,700 103,600
TOTAL $3,657,100 $3,659,800 $3,655,400 $3,689,000 $3,744,000
Total Assets $5,866,400 $5,800,000 $5,808,300 $6,297,600 $5,496,000
Liabilities
Current Liabilities
Short Term Debt 1,100 900 800 900 250,200
Accounts payable and accrued liabilities 284,500 325,000 321,300 336,600 327,300
Accrued Expenses 274,600 287,900 259,900 234,700 294,500
Other current liabilities 32,500 31,900 31,900 30,500 27,000
TOTAL $646,200 $645,700 $613,900 $602,700 $899,000
Non-Current Liabilities
Long Term Debt 2,080,200 2,079,400 2,077,200 2,576,400 1,341,400
Other Non-Current Liabilities 602,300 599,600 601,000 600,000 612,800
TOTAL $2,682,500 $2,679,000 $2,678,200 $3,176,400 $1,954,200
Total Liabilities $3,328,700 $3,324,700 $3,292,100 $3,779,100 $2,853,200
Shareholders' Equity
Shares Outstanding, K 53,291 53,379 54,580 54,913 55,915
Common Shares 78,700 78,700 78,700 78,700 78,700
Retained earnings 3,928,700 3,876,100 3,802,500 3,754,800 3,721,300
Other shareholders' equity -97,400 -132,100 -156,500 -165,700 -123,800
TOTAL $2,537,700 $2,475,300 $2,516,200 $2,518,500 $2,642,800
Total Liabilities And Equity $5,866,400 $5,800,000 $5,808,300 $6,297,600 $5,496,000
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