Wabtec Corp (WAB)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 302,935 | 262,774 | 226,191 | 208,241 | 264,844 |
| Receivables | 586,351 | 619,786 | 598,789 | 625,344 | 680,269 |
| Inventories | 493,442 | 478,723 | 478,574 | 517,486 | 535,002 |
| Income taxes - deferred | 75,705 | 72,244 | N/A | 46,025 | 44,208 |
| Other current assets | 241,925 | 253,038 | 236,466 | 252,995 | 55,643 |
| TOTAL | $1,700,358 | $1,686,565 | $1,540,020 | $1,650,091 | $1,579,966 |
| Non-Current Assets | |||||
| PPE Net | 348,650 | 353,873 | 353,193 | 351,234 | 356,970 |
| Intangibles | 1,290,358 | 1,304,772 | 1,299,066 | 1,289,986 | 1,319,454 |
| Other Non-Current Assets | 39,830 | 35,575 | 37,234 | 34,771 | 41,733 |
| TOTAL | $1,678,838 | $1,694,220 | $1,689,493 | $1,675,991 | $1,718,157 |
| Total Assets | $3,379,196 | $3,380,785 | $3,229,513 | $3,326,082 | $3,298,123 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 115 | 101 | 433 | 430 | 478 |
| Accounts payable and accrued liabilities | 305,160 | 304,247 | 319,525 | 319,225 | 377,457 |
| Accrued Expenses | 139,628 | 136,530 | 142,570 | 144,171 | 141,219 |
| Other current liabilities | 110,968 | 100,740 | 106,621 | 106,889 | 98,636 |
| TOTAL | $664,552 | $657,668 | $664,776 | $654,649 | $699,527 |
| Non-Current Liabilities | |||||
| Long Term Debt | 744,139 | 801,883 | 691,805 | 450,589 | 400,348 |
| Other Non-Current Liabilities | 99,094 | 101,510 | 99,074 | 121,645 | 123,520 |
| TOTAL | $988,805 | $1,044,731 | $863,398 | $685,992 | $642,264 |
| Total Liabilities | $1,653,357 | $1,702,399 | $1,528,174 | $1,340,641 | $1,341,791 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 90,121 | 90,106 | 91,931 | 96,478 | 96,674 |
| Common Shares | 1,323 | 1,323 | 1,323 | 1,323 | 1,323 |
| Retained earnings | 2,450,884 | 2,367,609 | 2,280,801 | 2,186,673 | 2,095,224 |
| Other shareholders' equity | -286,921 | -247,360 | -275,111 | -255,706 | -208,713 |
| TOTAL | $1,725,839 | $1,678,386 | $1,701,339 | $1,985,441 | $1,956,332 |
| Total Liabilities And Equity | $3,379,196 | $3,380,785 | $3,229,513 | $3,326,082 | $3,298,123 |