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Matson Inc (MATX)

Matson Inc (MATX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 25,500 293,400 114,500 19,900 9,800
Receivables 192,800 197,600 182,300 174,700 167,700
Inventories N/A N/A N/A N/A 4,200
Income taxes - deferred N/A 8,000 9,100 6,600 1,300
Other current assets 0 0 0 0 66,900
TOTAL $277,900 $519,500 $348,900 $234,100 $275,000
Non-Current Assets
PPE Net 860,300 691,200 735,400 762,500 800,500
Investments And Advances 66,400 64,400 57,600 59,600 56,500
Intangibles 139,100 2,500 0 0 0
Other Non-Current Assets 326,100 124,200 106,400 118,100 1,412,300
TOTAL $1,391,900 $882,300 $899,400 $940,200 $2,269,300
Total Assets $1,669,800 $1,401,800 $1,248,300 $1,174,300 $2,544,300
Liabilities
Current Liabilities
Short Term Debt 22,000 21,600 12,500 N/A N/A
Accounts payable and accrued liabilities 164,900 133,200 124,000 125,800 137,700
Accrued Expenses 110,700 44,200 49,000 40,000 24,800
Other current liabilities N/A 24,500 15,100 11,200 6,500
TOTAL $297,600 $223,500 $200,600 $193,400 $278,700
Non-Current Liabilities
Long Term Debt 407,900 352,000 273,600 302,700 180,600
Other Non-Current Liabilities 203,200 154,100 109,800 146,400 707,400
TOTAL $921,600 $814,500 $709,500 $701,000 $1,143,100
Total Liabilities $1,219,200 $1,038,000 $910,100 $894,400 $1,421,800
Shareholders' Equity
Shares Outstanding, K 43,444 43,385 42,935 42,672 41,872
Common Shares 32,600 32,400 32,100 31,900 34,000
Retained earnings 177,000 109,800 67,700 40,800 953,000
Other shareholders' equity -46,900 -53,300 -23,500 -45,500 -91,800
TOTAL $450,600 $363,800 $338,200 $279,900 $1,122,500
Total Liabilities And Equity $1,669,800 $1,401,800 $1,248,300 $1,174,300 $2,544,300
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