Huntington Ingalls Industries
(HII)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 894,000 | 671,000 | 960,000 | 904,000 | 990,000 |
| Receivables | 1,074,000 | 1,278,000 | 1,244,000 | 1,219,000 | 1,038,000 |
| Inventories | 285,000 | 308,000 | 319,000 | 336,000 | 339,000 |
| Income taxes - deferred | N/A | 126,000 | 132,000 | 132,000 | N/A |
| TOTAL | $2,284,000 | $2,419,000 | $2,694,000 | $2,628,000 | $2,417,000 |
| Non-Current Assets | |||||
| PPE Net | 1,827,000 | 1,750,000 | 1,757,000 | 1,768,000 | 1,792,000 |
| Intangibles | 1,451,000 | 1,501,000 | 1,507,000 | 1,572,000 | 1,573,000 |
| Other Non-Current Assets | 462,000 | 372,000 | 354,000 | 351,000 | 457,000 |
| TOTAL | $3,740,000 | $3,623,000 | $3,618,000 | $3,691,000 | $3,822,000 |
| Total Assets | $6,024,000 | $6,042,000 | $6,312,000 | $6,319,000 | $6,239,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 374,000 | 108,000 | 108,000 |
| Accounts payable and accrued liabilities | 317,000 | 296,000 | 269,000 | 307,000 | 269,000 |
| Accrued Expenses | 215,000 | 216,000 | 198,000 | 183,000 | 248,000 |
| Other current liabilities | 742,000 | 782,000 | 748,000 | 734,000 | 687,000 |
| TOTAL | $1,274,000 | $1,294,000 | $1,589,000 | $1,332,000 | $1,312,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,273,000 | 1,305,000 | 1,305,000 | 1,592,000 | 1,562,000 |
| Other Non-Current Liabilities | 1,987,000 | 1,953,000 | 1,933,000 | 2,015,000 | 2,000,000 |
| TOTAL | $3,260,000 | $3,258,000 | $3,238,000 | $3,607,000 | $3,562,000 |
| Total Liabilities | $4,534,000 | $4,552,000 | $4,827,000 | $4,939,000 | $4,874,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,815 | 46,976 | 47,819 | 48,636 | 48,304 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 848,000 | 821,000 | 729,000 | 593,000 | 525,000 |
| Other shareholders' equity | -845,000 | -826,000 | -836,000 | -849,000 | -862,000 |
| TOTAL | $1,490,000 | $1,490,000 | $1,485,000 | $1,380,000 | $1,365,000 |
| Total Liabilities And Equity | $6,024,000 | $6,042,000 | $6,312,000 | $6,319,000 | $6,239,000 |