Huntington Ingalls Industries
(HII)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 398,000 | 528,000 | 701,000 | 499,000 | 553,000 |
| Receivables | 364,000 | 343,000 | 429,000 | 1,200,000 | 1,201,000 |
| Inventories | 174,000 | 188,000 | 183,000 | 183,000 | 204,000 |
| Other current assets | 1,078,000 | 1,064,000 | 759,000 | 0 | 0 |
| TOTAL | $2,152,000 | $2,210,000 | $2,195,000 | $1,939,000 | $2,033,000 |
| Non-Current Assets | |||||
| PPE Net | 2,258,000 | 2,219,000 | 2,215,000 | 2,093,000 | 2,034,000 |
| Intangibles | 1,707,000 | 1,716,000 | 1,725,000 | 1,735,000 | 1,746,000 |
| Other Non-Current Assets | 258,000 | 231,000 | 239,000 | 405,000 | 377,000 |
| TOTAL | $4,223,000 | $4,166,000 | $4,179,000 | $4,233,000 | $4,157,000 |
| Total Assets | $6,375,000 | $6,376,000 | $6,374,000 | $6,172,000 | $6,190,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 378,000 | 344,000 | 375,000 | 318,000 | 325,000 |
| Accrued Expenses | 252,000 | 244,000 | 245,000 | 258,000 | 244,000 |
| Other current liabilities | 879,000 | 875,000 | 771,000 | 699,000 | 678,000 |
| TOTAL | $1,509,000 | $1,463,000 | $1,391,000 | $1,275,000 | $1,247,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,281,000 | 1,280,000 | 1,279,000 | 1,282,000 | 1,281,000 |
| Other Non-Current Liabilities | 1,886,000 | 1,915,000 | 1,946,000 | 1,903,000 | 2,012,000 |
| TOTAL | $3,167,000 | $3,195,000 | $3,225,000 | $3,185,000 | $3,293,000 |
| Total Liabilities | $4,676,000 | $4,658,000 | $4,616,000 | $4,460,000 | $4,540,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,318 | 44,501 | 44,786 | 45,261 | 45,408 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 2,236,000 | 2,029,000 | 1,687,000 | 1,656,000 | 1,534,000 |
| Other shareholders' equity | -1,085,000 | -1,098,000 | -900,000 | -949,000 | -919,000 |
| TOTAL | $1,699,000 | $1,718,000 | $1,758,000 | $1,712,000 | $1,650,000 |
| Total Liabilities And Equity | $6,375,000 | $6,376,000 | $6,374,000 | $6,172,000 | $6,190,000 |