Wabco Holdings Inc (WBC)
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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 | 599,200 | 636,700 | 515,200 | 544,100 | 488,600 |
| Marketable Securities | 44,600 | 45,500 | 82,100 | 45,100 | 45,000 |
| Receivables | 506,600 | 483,900 | 495,100 | 480,600 | 493,700 |
| Inventories | 243,900 | 247,700 | 212,700 | 219,100 | 200,900 |
| Income taxes - deferred | N/A | N/A | N/A | 18,700 | 18,700 |
| Other current assets | 201,300 | 130,800 | 81,300 | 113,200 | 156,800 |
| TOTAL | $1,595,600 | $1,544,600 | $1,386,400 | $1,420,800 | $1,403,700 |
| Non-Current Assets | |||||
| PPE Net | 414,400 | 421,900 | 398,000 | 397,600 | 404,900 |
| Investments And Advances | 21,000 | 20,800 | 24,700 | 24,800 | 21,600 |
| Intangibles | 505,700 | 487,200 | 440,500 | 453,400 | 460,200 |
| Other Non-Current Assets | 267,800 | 268,100 | 340,300 | 301,900 | 304,600 |
| TOTAL | $1,208,900 | $1,198,000 | $1,203,500 | $1,177,700 | $1,191,300 |
| Total Assets | $2,804,500 | $2,742,600 | $2,589,900 | $2,598,500 | $2,595,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 186,100 | 196,600 | 187,700 | 164,200 | 162,300 |
| Accrued Expenses | 169,100 | 170,300 | 167,100 | 168,200 | 160,400 |
| Other current liabilities | 24,700 | 25,000 | 37,000 | 25,100 | 24,800 |
| TOTAL | $539,000 | $504,700 | $464,800 | $472,600 | $458,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 681,800 | 630,700 | 498,700 | 498,600 | 498,800 |
| Other Non-Current Liabilities | 651,300 | 671,600 | 650,100 | 679,800 | 642,500 |
| TOTAL | $1,471,000 | $1,442,200 | $1,288,800 | $1,301,400 | $1,266,800 |
| Total Liabilities | $2,010,000 | $1,946,900 | $1,753,600 | $1,774,000 | $1,725,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,788 | 56,252 | 56,805 | 57,351 | 57,942 |
| Common Shares | 800 | 800 | 800 | 800 | 800 |
| Retained earnings | 1,999,900 | 1,924,700 | 1,938,500 | 1,840,000 | 1,800,900 |
| Other shareholders' equity | -440,100 | -422,000 | -458,600 | -432,100 | -406,200 |
| TOTAL | $794,500 | $795,700 | $836,300 | $824,500 | $869,700 |
| Total Liabilities And Equity | $2,804,500 | $2,742,600 | $2,589,900 | $2,598,500 | $2,595,000 |