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Northrop Grumman Corp (NOC)

Northrop Grumman Corp (NOC)
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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 2,319,000 3,863,000 5,150,000 3,862,000 3,002,000
Receivables 2,841,000 2,806,000 2,685,000 2,858,000 2,964,000
Inventories 807,000 742,000 698,000 798,000 873,000
Income taxes - deferred N/A N/A 605,000 574,000 496,000
TOTAL $6,334,000 $7,780,000 $9,488,000 $8,392,000 $7,746,000
Non-Current Assets
PPE Net 3,064,000 2,991,000 2,806,000 2,887,000 3,047,000
Intangibles 12,460,000 12,466,000 12,438,000 12,431,000 12,374,000
Other Non-Current Assets 2,566,000 3,335,000 1,649,000 2,833,000 2,244,000
TOTAL $18,090,000 $18,792,000 $16,893,000 $18,151,000 $17,665,000
Total Assets $24,424,000 $26,572,000 $26,381,000 $26,543,000 $25,411,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,282,000 1,305,000 1,229,000 1,392,000 1,481,000
Accrued Expenses 1,195,000 1,441,000 1,446,000 1,173,000 1,196,000
Other current liabilities 2,980,000 3,146,000 3,140,000 3,491,000 3,458,000
TOTAL $5,457,000 $5,892,000 $5,815,000 $6,056,000 $6,135,000
Non-Current Liabilities
Long Term Debt 6,386,000 5,925,000 5,928,000 3,930,000 3,935,000
Other Non-Current Liabilities 7,059,000 7,520,000 4,018,000 7,043,000 5,005,000
TOTAL $13,445,000 $13,445,000 $9,946,000 $10,973,000 $8,940,000
Total Liabilities $18,902,000 $19,337,000 $15,761,000 $17,029,000 $15,075,000
Shareholders' Equity
Shares Outstanding, K 180,943 198,406 216,737 237,127 252,632
Common Shares 181,000 199,000 218,000 239,000 254,000
Retained earnings 10,661,000 12,392,000 12,538,000 11,138,000 9,699,000
Other shareholders' equity -5,320,000 -5,356,000 -2,984,000 -4,787,000 -3,490,000
TOTAL $5,522,000 $7,235,000 $10,620,000 $9,514,000 $10,336,000
Total Liabilities And Equity $24,424,000 $26,572,000 $26,381,000 $26,543,000 $25,411,000
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