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Mohawk Industries (MHK)

Mohawk Industries (MHK)
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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 81,692 97,877 54,066 477,672 311,945
Receivables 1,257,505 1,081,963 1,062,875 679,473 686,165
Inventories 1,607,256 1,543,313 1,572,325 1,133,736 1,113,630
Income taxes - deferred N/A N/A 147,534 111,585 150,910
Other current assets 44,886 31,574 44,884 9,463 22,735
TOTAL $3,249,972 $2,980,486 $3,085,718 $2,550,046 $2,398,164
Non-Current Assets
PPE Net 3,147,118 2,703,210 2,701,743 1,692,852 1,712,154
Intangibles 3,229,906 2,306,361 2,547,694 1,939,570 1,980,275
Other Non-Current Assets 307,404 295,487 159,022 121,216 115,635
TOTAL $6,684,428 $5,305,058 $5,408,459 $3,753,638 $3,808,064
Total Assets $9,934,400 $8,285,544 $8,494,177 $6,303,684 $6,206,228
Liabilities
Current Liabilities
Short Term Debt 2,003,003 851,305 127,218 55,213 386,255
Accounts payable and accrued liabilities 1,256,025 1,095,419 1,193,593 773,436 715,091
TOTAL $3,259,028 $1,946,724 $1,320,811 $828,649 $1,101,346
Non-Current Liabilities
Long Term Debt 1,188,964 1,402,135 2,132,790 1,327,729 1,200,184
Other Non-Current Liabilities 235,731 102,819 123,942 97,244 128,957
TOTAL $1,814,509 $1,916,007 $2,703,060 $1,755,418 $1,689,097
Total Liabilities $5,073,537 $3,862,731 $4,023,871 $2,584,067 $2,790,443
Shareholders' Equity
Shares Outstanding, K 73,957 73,009 72,705 69,326 68,818
Common Shares 813 811 808 802 798
Retained earnings 4,102,707 3,487,079 2,953,809 2,605,023 2,354,765
Other shareholders' equity -786,673 -424,964 187,704 159,271 136,091
TOTAL $4,860,863 $4,422,813 $4,470,306 $3,719,617 $3,415,785
Total Liabilities And Equity $9,934,400 $8,285,544 $8,494,177 $6,303,684 $6,206,228
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