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Parker-Hannifin Corp (PH)

Parker-Hannifin Corp (PH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2005 06-2004 06-2003 06-2002 06-2001
Assets
Current Assets
Cash & Cash Equivalents 336,080 183,847 245,850 46,384 23,565
Receivables 1,225,423 1,174,601 1,002,060 1,006,313 922,325
Inventories 1,017,045 976,258 997,167 1,051,968 1,008,864
Income taxes - deferred 127,490 112,828 99,781 82,421 91,439
Other current assets 0 0 0 0 110,683
TOTAL $2,755,707 $2,491,441 $2,396,807 $2,235,618 $2,196,362
Non-Current Assets
PPE Net 1,581,348 1,585,989 1,657,425 1,696,965 1,548,688
Investments And Advances 831,595 798,242 720,022 675,877 621,904
Intangibles 1,610,915 1,279,617 1,168,054 1,135,054 962,715
Other Non-Current Assets 81,138 79,944 43,325 9,069 7,992
TOTAL $4,104,996 $3,743,792 $3,588,826 $3,516,965 $3,141,299
Total Assets $6,860,703 $6,235,233 $5,985,633 $5,752,583 $5,337,661
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 569,047 525,113 437,103 443,525 367,806
Accrued Expenses 262,976 234,678 197,696 187,037 173,556
TOTAL $1,300,824 $1,238,644 $1,423,727 $1,359,837 $1,413,129
Non-Current Liabilities
Long Term Debt 938,424 953,796 966,332 1,088,883 857,078
Other Non-Current Liabilities 1,245,968 981,311 1,053,883 643,392 406,831
TOTAL $2,219,732 $2,014,135 $2,040,995 $1,809,230 $1,395,617
Total Liabilities $3,520,556 $3,252,779 $3,464,722 $3,169,067 $2,808,746
Shareholders' Equity
Shares Outstanding, K 179,531 179,163 177,252 177,043 175,982
Common Shares 60,219 59,856 59,143 59,062 58,705
Retained earnings 3,352,888 2,840,787 2,584,268 2,473,808 2,426,496
Other shareholders' equity -505,179 -358,080 -507,521 -324,272 -298,514
TOTAL $3,340,147 $2,982,454 $2,520,911 $2,583,516 $2,528,915
Total Liabilities And Equity $6,860,703 $6,235,233 $5,985,633 $5,752,583 $5,337,661
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