Huntington Ingalls Industries
(HII)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,000 | 29,000 | 51,000 | 240,000 | 68,000 |
| Receivables | 489,000 | 564,000 | 375,000 | 346,000 | 472,000 |
| Inventories | 139,000 | 126,000 | 127,000 | 128,000 | 180,000 |
| Other current assets | 1,218,000 | 1,259,000 | 1,250,000 | 1,004,000 | 1,039,000 |
| TOTAL | $2,025,000 | $2,123,000 | $1,922,000 | $1,745,000 | $1,859,000 |
| Non-Current Assets | |||||
| PPE Net | 2,700,000 | 2,626,000 | 2,569,000 | 2,517,000 | 2,332,000 |
| Intangibles | 1,908,000 | 1,921,000 | 1,932,000 | 1,755,000 | 1,697,000 |
| Other Non-Current Assets | 551,000 | 560,000 | 577,000 | 366,000 | 311,000 |
| TOTAL | $5,159,000 | $5,107,000 | $5,078,000 | $4,638,000 | $4,340,000 |
| Total Assets | $7,184,000 | $7,230,000 | $7,000,000 | $6,383,000 | $6,199,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 616,000 | 616,000 | 618,000 | 562,000 | 407,000 |
| Accrued Expenses | 299,000 | 283,000 | 264,000 | 248,000 | 267,000 |
| Other current liabilities | 1,035,000 | 1,003,000 | 1,078,000 | 1,019,000 | 957,000 |
| TOTAL | $1,950,000 | $1,902,000 | $1,960,000 | $1,829,000 | $1,631,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,549,000 | 1,698,000 | 1,496,000 | 1,283,000 | 1,282,000 |
| Other Non-Current Liabilities | 1,980,000 | 2,002,000 | 1,981,000 | 1,755,000 | 1,461,000 |
| TOTAL | $3,529,000 | $3,700,000 | $3,477,000 | $3,038,000 | $2,743,000 |
| Total Liabilities | $5,479,000 | $5,602,000 | $5,437,000 | $4,867,000 | $4,374,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,900 | 41,335 | 41,552 | 41,530 | 42,954 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 2,902,000 | 2,783,000 | 2,691,000 | 2,609,000 | 2,434,000 |
| Other shareholders' equity | -1,232,000 | -1,251,000 | -1,269,000 | -1,288,000 | -1,070,000 |
| TOTAL | $1,705,000 | $1,628,000 | $1,563,000 | $1,516,000 | $1,825,000 |
| Total Liabilities And Equity | $7,184,000 | $7,230,000 | $7,000,000 | $6,383,000 | $6,199,000 |