Curtiss-Wright Corp (CW)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 213,081 | 231,064 | 194,387 | 54,982 | 63,088 |
| Receivables | 556,194 | 581,991 | 543,009 | 550,997 | 501,868 |
| Inventories | 354,483 | 342,741 | 313,045 | 328,954 | 332,706 |
| Income taxes - deferred | 54,154 | 53,877 | 54,275 | 54,222 | 50,152 |
| Other current assets | 35,647 | 39,738 | 45,955 | 30,269 | 37,186 |
| TOTAL | $1,213,559 | $1,249,411 | $1,150,671 | $1,019,424 | $985,000 |
| Non-Current Assets | |||||
| PPE Net | 436,763 | 440,545 | 442,728 | 430,283 | 424,214 |
| Intangibles | 1,011,357 | 1,021,804 | 1,020,890 | 990,364 | 957,294 |
| Other Non-Current Assets | 20,960 | 21,965 | 21,258 | 11,321 | 11,657 |
| TOTAL | $1,469,080 | $1,484,314 | $1,484,876 | $1,431,968 | $1,393,165 |
| Total Assets | $2,682,639 | $2,733,725 | $2,635,547 | $2,451,392 | $2,378,165 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,466 | 2,466 | 2,502 | 227,240 | 2,641 |
| Accounts payable and accrued liabilities | 125,333 | 132,813 | 150,281 | 112,502 | 134,530 |
| Accrued Expenses | 96,077 | 104,673 | 105,196 | 102,465 | 85,112 |
| Other current liabilities | 38,566 | 41,942 | 43,957 | 49,855 | 42,683 |
| TOTAL | $470,187 | $521,207 | $512,158 | $666,493 | $419,203 |
| Non-Current Liabilities | |||||
| Long Term Debt | 585,660 | 571,186 | 583,928 | 283,957 | 458,986 |
| Deferred Revenues | 197,850 | 217,804 | 206,061 | 168,357 | 147,576 |
| Other Non-Current Liabilities | 303,673 | 316,225 | 309,506 | 223,310 | 225,982 |
| TOTAL | $914,092 | $912,986 | $918,414 | $543,062 | $711,936 |
| Total Liabilities | $1,384,279 | $1,434,193 | $1,430,572 | $1,209,555 | $1,131,139 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,947 | 46,916 | 46,690 | 46,684 | 46,608 |
| Common Shares | 49,021 | 49,021 | 48,879 | 48,879 | 48,717 |
| Retained earnings | 1,244,073 | 1,225,544 | 1,163,925 | 1,151,957 | 1,121,340 |
| Other shareholders' equity | -61,589 | -43,935 | -65,021 | -19,979 | 23,291 |
| TOTAL | $1,298,360 | $1,299,532 | $1,204,975 | $1,241,837 | $1,247,026 |
| Total Liabilities And Equity | $2,682,639 | $2,733,725 | $2,635,547 | $2,451,392 | $2,378,165 |