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Vulcan Materials Company (VMC)

Vulcan Materials Company (VMC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 286,957 268,019 135,365 91,902 191,886
Receivables 468,833 491,821 531,982 532,795 443,763
Inventories 363,399 345,616 338,042 347,866 337,758
TOTAL $1,157,762 $1,137,182 $1,076,759 $1,023,407 $1,007,503
Non-Current Assets
PPE Net 3,451,821 3,261,438 3,228,293 3,217,371 3,197,827
Investments And Advances 34,311 39,226 38,914 38,924 38,895
Intangibles 3,930,355 3,863,876 3,848,138 3,849,165 3,848,196
Other Non-Current Assets 170,076 169,753 165,981 161,246 154,604
TOTAL $7,586,563 $7,334,293 $7,281,326 $7,266,706 $7,239,522
Total Assets $8,744,324 $8,471,475 $8,358,085 $8,290,113 $8,247,025
Liabilities
Current Liabilities
Short Term Debt 139 138 131 131 131
Accounts payable and accrued liabilities 175,906 145,042 163,139 176,476 185,653
Accrued Expenses N/A 101,206 N/A N/A N/A
Other current liabilities 184,853 125,858 197,642 156,071 170,701
TOTAL $360,898 $372,244 $360,912 $332,678 $356,485
Non-Current Liabilities
Long Term Debt 2,329,248 1,982,751 1,983,639 1,982,527 1,981,425
Other Non-Current Liabilities 633,187 642,762 601,117 607,778 618,806
TOTAL $3,862,665 $3,526,755 $3,493,203 $3,478,104 $3,469,487
Total Liabilities $4,223,563 $3,898,999 $3,854,115 $3,810,782 $3,825,972
Shareholders' Equity
Shares Outstanding, K 132,156 132,356 132,309 133,072 133,188
Common Shares 132,222 132,339 132,309 133,027 133,348
Retained earnings 1,734,448 1,771,518 1,685,412 1,661,459 1,605,578
Other shareholders' equity -138,629 -139,376 -119,106 -119,434 -119,755
TOTAL $4,520,761 $4,572,476 $4,503,970 $4,479,331 $4,421,053
Total Liabilities And Equity $8,744,324 $8,471,475 $8,358,085 $8,290,113 $8,247,025
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