Wabtec Corp (WAB)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 228,080 | 328,522 | 280,179 | 398,484 | 250,382 |
| Receivables | 1,144,339 | 1,128,991 | 1,051,542 | 942,508 | 624,226 |
| Inventories | 764,781 | 746,236 | 703,881 | 658,510 | 495,998 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 75,741 |
| Other current assets | 139,925 | 141,060 | 130,631 | 868,129 | 248,785 |
| TOTAL | $2,277,125 | $2,344,809 | $2,166,233 | $2,867,631 | $1,695,132 |
| Non-Current Assets | |||||
| PPE Net | 550,367 | 547,842 | 524,059 | 518,376 | 357,970 |
| Intangibles | 3,525,145 | 3,472,973 | 3,277,615 | 3,132,625 | 1,334,316 |
| Other Non-Current Assets | 97,013 | 73,116 | 62,992 | 62,386 | 40,739 |
| TOTAL | $4,172,525 | $4,093,931 | $3,864,666 | $3,713,387 | $1,733,025 |
| Total Assets | $6,449,650 | $6,438,740 | $6,030,899 | $6,581,018 | $3,428,157 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 49,748 | 50,693 | 87,373 | 129,809 | 134 |
| Accounts payable and accrued liabilities | 512,905 | 548,150 | 512,230 | 530,211 | 276,539 |
| Accrued Expenses | 286,916 | 277,319 | 265,579 | 268,514 | 131,449 |
| Other current liabilities | 373,815 | 373,361 | 351,599 | 256,591 | 108,718 |
| TOTAL | $1,465,440 | $1,482,099 | $1,471,407 | $1,446,639 | $624,935 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,824,156 | 1,934,604 | 1,782,624 | 1,762,967 | 819,770 |
| Other Non-Current Liabilities | 140,088 | 150,154 | 151,757 | 148,907 | 96,061 |
| TOTAL | $2,247,841 | $2,372,270 | $2,190,724 | $2,157,554 | $1,072,731 |
| Total Liabilities | $3,713,281 | $3,854,369 | $3,662,131 | $3,604,193 | $1,697,666 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 95,999 | 95,984 | 95,961 | 95,786 | 89,073 |
| Common Shares | 1,323 | 1,323 | 1,323 | 1,323 | 1,323 |
| Retained earnings | 2,735,876 | 2,679,995 | 2,617,575 | 2,553,258 | 2,524,354 |
| Other shareholders' equity | -73,366 | -167,406 | -314,507 | 391,293 | -283,094 |
| TOTAL | $2,736,369 | $2,584,371 | $2,368,768 | $2,976,825 | $1,730,491 |
| Total Liabilities And Equity | $6,449,650 | $6,438,740 | $6,030,899 | $6,581,018 | $3,428,157 |