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Wabco Holdings Inc (WBC)

Wabco Holdings Inc (WBC)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 403,600 411,700 388,000 431,600 368,300
Marketable Securities 21,700 N/A 0 54,800 55,100
Receivables 466,600 449,700 486,900 400,900 420,700
Inventories 195,600 189,600 215,100 222,700 220,100
Income taxes - deferred 18,800 N/A 12,500 14,500 10,700
Other current assets 115,100 110,700 124,300 128,000 141,200
TOTAL $1,221,400 $1,161,700 $1,226,800 $1,252,500 $1,216,100
Non-Current Assets
PPE Net 394,200 424,900 421,700 428,700 422,800
Investments And Advances 21,300 19,600 19,100 20,300 19,900
Intangibles 447,100 499,400 522,000 563,100 581,400
Other Non-Current Assets 297,200 327,100 268,500 284,100 288,000
TOTAL $1,159,800 $1,271,000 $1,231,300 $1,296,200 $1,312,100
Total Assets $2,381,200 $2,432,700 $2,458,100 $2,548,700 $2,528,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 158,400 129,300 175,300 203,900 213,800
Accrued Expenses 152,700 162,400 167,400 167,100 169,800
Other current liabilities 23,500 25,800 27,600 30,400 30,400
TOTAL $441,200 $417,700 $474,400 $518,000 $544,400
Non-Current Liabilities
Long Term Debt 361,000 307,100 277,600 200,400 117,000
Other Non-Current Liabilities 620,300 687,900 503,300 535,100 542,500
TOTAL $1,107,800 $1,126,000 $912,800 $871,600 $797,600
Total Liabilities $1,549,000 $1,543,700 $1,387,200 $1,389,600 $1,342,000
Shareholders' Equity
Shares Outstanding, K 58,652 58,460 58,883 59,794 60,734
Common Shares 800 800 800 800 800
Retained earnings 1,735,200 1,663,300 1,598,200 1,516,200 1,441,200
Other shareholders' equity -431,100 -355,400 -151,700 -77,100 -71,300
TOTAL $832,200 $889,000 $1,070,900 $1,159,100 $1,186,200
Total Liabilities And Equity $2,381,200 $2,432,700 $2,458,100 $2,548,700 $2,528,200
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