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Federal Signal Corp (FSS)

Federal Signal Corp (FSS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 76,000 24,100 23,800 30,700 9,500
Receivables 73,000 73,600 95,600 96,900 105,000
Inventories 87,200 87,600 109,800 119,900 104,300
Income taxes - deferred N/A N/A 12,400 N/A N/A
Other current assets 63,800 76,200 11,300 5,900 41,500
TOTAL $315,100 $270,700 $265,500 $267,200 $274,900
Non-Current Assets
PPE Net 45,000 52,700 63,800 59,300 60,000
Intangibles 231,800 235,200 273,800 272,300 272,400
Other Non-Current Assets 74,600 100,100 41,700 14,400 99,400
TOTAL $351,400 $388,000 $379,300 $346,000 $431,800
Total Assets $666,500 $658,700 $644,800 $613,200 $706,700
Liabilities
Current Liabilities
Short Term Debt 400 6,200 7,400 5,000 9,100
Accounts payable and accrued liabilities 38,000 41,700 50,500 52,500 49,500
Accrued Expenses 22,300 22,600 36,900 38,900 33,100
Other current liabilities 27,900 35,700 35,400 36,200 N/A
TOTAL $117,200 $139,100 $132,600 $149,600 $152,000
Non-Current Liabilities
Long Term Debt 43,700 44,000 84,700 152,800 213,100
Deferred Revenues N/A N/A N/A N/A 2,900
Other Non-Current Liabilities 87,400 89,400 60,000 109,700 104,500
TOTAL $143,700 $148,000 $161,200 $316,700 $380,000
Total Liabilities $260,900 $287,100 $293,800 $466,300 $532,000
Shareholders' Equity
Shares Outstanding, K 62,428 62,736 62,783 62,399 62,184
Common Shares 64,800 64,200 63,800 63,400 63,100
Retained earnings 274,900 227,000 168,900 8,900 36,400
Other shareholders' equity -88,700 -79,600 -41,700 -80,500 -76,500
TOTAL $405,600 $371,600 $351,000 $146,900 $174,700
Total Liabilities And Equity $666,500 $658,700 $644,800 $613,200 $706,700
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