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Spirit Aerosystems Holdings (SPR)

Spirit Aerosystems Holdings (SPR)
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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 1,442,600 1,947,400 1,833,900 2,350,800 1,477,600
Marketable Securities 333,600 N/A N/A N/A N/A
Receivables 388,800 306,000 508,600 546,400 708,600
Inventories 1,183,300 1,225,900 1,168,700 1,118,800 1,015,200
Other current assets 259,600 420,900 514,900 627,000 637,300
TOTAL $3,607,900 $3,900,200 $4,026,100 $4,643,000 $3,838,700
Non-Current Assets
PPE Net 2,147,400 2,180,700 2,253,200 2,271,700 2,199,800
Intangibles 107,900 108,400 109,100 3,600 0
Other Non-Current Assets 741,200 854,000 612,700 687,700 663,100
TOTAL $2,996,500 $3,143,100 $2,975,000 $2,963,000 $2,862,900
Total Assets $6,604,400 $7,043,300 $7,001,100 $7,606,000 $6,701,600
Liabilities
Current Liabilities
Short Term Debt 335,500 352,800 52,700 50,200 37,600
Accounts payable and accrued liabilities 503,200 512,000 740,700 1,079,900 1,160,300
Accrued Expenses 327,900 269,500 303,700 324,700 375,700
Other current liabilities 308,500 287,800 313,200 281,500 263,100
TOTAL $1,496,300 $1,440,700 $1,434,100 $1,760,700 $1,865,700
Non-Current Liabilities
Long Term Debt 2,659,000 3,050,600 2,978,200 2,984,100 2,132,200
Deferred Revenues 15,700 13,000 17,900 18,400 22,800
Other Non-Current Liabilities 1,233,500 1,237,200 1,087,400 1,035,900 1,054,300
TOTAL $3,936,100 $4,333,100 $4,110,600 $4,083,400 $3,218,900
Total Liabilities $5,432,400 $5,773,800 $5,544,700 $5,844,100 $5,084,600
Shareholders' Equity
Shares Outstanding, K 105,637 105,624 105,544 104,778 103,517
Common Shares 1,100 1,100 1,100 1,100 1,000
Retained earnings 2,623,500 2,780,000 3,036,900 3,201,300 3,146,200
Other shareholders' equity -128,800 -180,500 -250,200 -108,500 -187,600
TOTAL $1,172,000 $1,269,500 $1,456,400 $1,761,900 $1,617,000
Total Liabilities And Equity $6,604,400 $7,043,300 $7,001,100 $7,606,000 $6,701,600
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