International Flavors & Fragrances (IFF)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 181,988 | 478,573 | 405,505 | 324,422 | 88,279 |
| Receivables | 537,896 | 493,768 | 524,493 | 499,443 | 472,346 |
| Inventories | 572,047 | 568,729 | 533,806 | 540,658 | 544,439 |
| Income taxes - deferred | N/A | 27,709 | 40,189 | 65,763 | 54,054 |
| TOTAL | $1,437,109 | $1,710,027 | $1,652,903 | $1,572,687 | $1,317,220 |
| Non-Current Assets | |||||
| PPE Net | 732,794 | 720,268 | 687,215 | 654,641 | 608,065 |
| Intangibles | 1,247,393 | 752,041 | 696,197 | 702,270 | 708,345 |
| Other Non-Current Assets | 284,714 | 312,285 | 295,416 | 316,594 | 331,951 |
| TOTAL | $2,264,901 | $1,784,594 | $1,678,828 | $1,673,505 | $1,648,361 |
| Total Assets | $3,702,010 | $3,494,621 | $3,331,731 | $3,246,192 | $2,965,581 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 285,501 | 216,038 | 226,733 | 199,272 | 208,759 |
| Other current liabilities | 262,482 | 256,712 | 301,744 | 280,535 | 214,033 |
| TOTAL | $725,156 | $518,808 | $560,366 | $629,878 | $564,566 |
| Non-Current Liabilities | |||||
| Long Term Debt | 935,373 | 934,232 | 932,665 | 881,104 | 778,248 |
| Other Non-Current Liabilities | 403,232 | 472,357 | 330,310 | 437,981 | 467,505 |
| TOTAL | $1,381,865 | $1,453,124 | $1,304,314 | $1,363,759 | $1,293,608 |
| Total Liabilities | $2,107,021 | $1,971,932 | $1,864,680 | $1,993,637 | $1,858,174 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,868 | 80,743 | 81,271 | 81,490 | 80,927 |
| Common Shares | 14,470 | 14,470 | 14,470 | 14,470 | 14,470 |
| Retained earnings | 3,604,254 | 3,350,734 | 3,075,657 | 2,841,166 | 2,692,893 |
| Other shareholders' equity | -608,537 | -536,523 | -388,537 | -399,585 | -372,587 |
| TOTAL | $1,594,989 | $1,522,689 | $1,467,051 | $1,252,555 | $1,107,407 |
| Total Liabilities And Equity | $3,702,010 | $3,494,621 | $3,331,731 | $3,246,192 | $2,965,581 |