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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 658,100 422,000 516,600 803,600 780,500
Receivables 862,000 915,600 773,000 698,300 850,500
Inventories 508,400 505,600 514,700 457,500 489,100
Other current assets 53,500 60,000 53,700 75,300 56,900
TOTAL $2,107,400 $1,922,200 $1,877,300 $2,056,700 $2,201,400
Non-Current Assets
PPE Net 757,100 778,600 772,400 760,100 763,000
Intangibles 2,566,200 2,589,500 2,554,300 2,409,500 2,436,800
Other Non-Current Assets 110,400 106,400 97,700 22,900 31,200
TOTAL $3,433,700 $3,474,500 $3,424,400 $3,192,500 $3,231,000
Total Assets $5,541,100 $5,396,700 $5,301,700 $5,249,200 $5,432,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 371,800 374,400 356,200 312,100 362,700
Accrued Expenses 293,600 248,800 250,800 258,000 280,300
TOTAL $692,200 $649,900 $633,200 $595,600 $672,700
Non-Current Liabilities
Long Term Debt 1,590,200 1,589,400 1,588,500 1,587,800 1,587,400
Deferred Revenues 26,800 26,700 26,200 25,500 29,700
Other Non-Current Liabilities 363,100 365,300 351,300 266,500 269,000
TOTAL $2,167,900 $2,163,600 $2,143,800 $2,056,200 $2,054,000
Total Liabilities $2,860,100 $2,813,500 $2,777,000 $2,651,800 $2,726,700
Shareholders' Equity
Shares Outstanding, K 56,673 56,606 57,061 57,278 59,545
Common Shares 78,700 78,700 78,700 78,700 78,700
Retained earnings 3,647,100 3,537,500 3,407,500 3,351,400 3,287,100
Other shareholders' equity -141,800 -117,300 -107,600 -114,500 -101,900
TOTAL $2,681,000 $2,583,200 $2,524,700 $2,597,400 $2,705,700
Total Liabilities And Equity $5,541,100 $5,396,700 $5,301,700 $5,249,200 $5,432,400
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