Huntington Ingalls Industries
(HII)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 608,000 | 720,000 | 957,000 | 852,000 | 793,000 |
| Receivables | 1,178,000 | 1,164,000 | 1,046,000 | 1,022,000 | 1,086,000 |
| Inventories | 230,000 | 210,000 | 268,000 | 280,000 | 283,000 |
| TOTAL | $2,063,000 | $2,142,000 | $2,344,000 | $2,197,000 | $2,203,000 |
| Non-Current Assets | |||||
| PPE Net | 1,986,000 | 1,986,000 | 1,841,000 | 1,813,000 | 1,809,000 |
| Intangibles | 1,771,000 | 1,782,000 | 1,435,000 | 1,440,000 | 1,446,000 |
| Other Non-Current Assets | 414,000 | 442,000 | 388,000 | 409,000 | 438,000 |
| TOTAL | $4,171,000 | $4,210,000 | $3,664,000 | $3,662,000 | $3,693,000 |
| Total Assets | $6,234,000 | $6,352,000 | $6,008,000 | $5,859,000 | $5,896,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 333,000 | 316,000 | 293,000 | 252,000 | 252,000 |
| Accrued Expenses | 208,000 | 241,000 | 211,000 | 197,000 | 186,000 |
| Other current liabilities | 732,000 | 786,000 | 724,000 | 692,000 | 717,000 |
| TOTAL | $1,273,000 | $1,343,000 | $1,228,000 | $1,141,000 | $1,155,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,280,000 | 1,278,000 | 1,277,000 | 1,276,000 | 1,275,000 |
| Other Non-Current Liabilities | 2,043,000 | 2,078,000 | 1,851,000 | 1,830,000 | 1,945,000 |
| TOTAL | $3,323,000 | $3,356,000 | $3,128,000 | $3,106,000 | $3,220,000 |
| Total Liabilities | $4,596,000 | $4,699,000 | $4,356,000 | $4,247,000 | $4,375,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,020 | 46,031 | 46,366 | 46,789 | 47,022 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 1,414,000 | 1,323,000 | 1,154,000 | 1,069,000 | 960,000 |
| Other shareholders' equity | -935,000 | -951,000 | -808,000 | -821,000 | -833,000 |
| TOTAL | $1,638,000 | $1,653,000 | $1,652,000 | $1,612,000 | $1,521,000 |
| Total Liabilities And Equity | $6,234,000 | $6,352,000 | $6,008,000 | $5,859,000 | $5,896,000 |