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Wabco Holdings Inc (WBC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	254,400	178,600	165,600	136,800	180,500
Receivables	318,300	315,100	321,000	314,800	333,700
Inventories	205,000	198,100	226,000	198,000	243,500
Income taxes - deferred	18,200	5,800	5,700	8,700	20,100
Other current assets	86,000	101,800	98,300	92,400	65,700
TOTAL	$881,900	$799,400	$816,600	$750,700	$843,500

Non-Current Assets
PPE Net	370,000	346,900	368,700	357,400	349,400
Investments And Advances	19,200	19,500	18,000	16,500	17,200
Intangibles	404,600	383,300	410,800	399,500	422,100
Other Non-Current Assets	101,600	99,800	103,200	99,100	92,900
TOTAL	$895,400	$849,500	$900,700	$872,500	$881,600

Total Assets	$1,777,300	$1,648,900	$1,717,300	$1,623,200	$1,725,100

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	266,700	164,300	188,900	164,000	185,800
Accrued Expenses	103,300	98,700	110,800	108,100	121,700
Other current liabilities	52,800	52,300	58,000	53,500	75,200
TOTAL	$561,400	$435,300	$488,200	$451,600	$528,900

Non-Current Liabilities
Long Term Debt	N/A	67,000	52,000	52,000	87,000
Other Non-Current Liabilities	424,000	418,000	444,900	454,800	427,500
TOTAL	$453,900	$514,500	$527,700	$535,800	$553,500

Total Liabilities	$1,015,300	$949,800	$1,015,900	$987,400	$1,082,400

Shareholders' Equity
Shares Outstanding, K	63,175	63,917	64,430	64,537	65,618
Common Shares	700	700	700	700	700
Retained earnings	658,900	581,400	505,700	416,600	346,700
Other shareholders' equity	-15,400	-38,100	-2,800	-17,900	12,000
TOTAL	$762,000	$699,100	$701,400	$635,800	$642,700

Total Liabilities And Equity	$1,777,300	$1,648,900	$1,717,300	$1,623,200	$1,725,100