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Watts Water Technologies (WTS)

Watts Water Technologies (WTS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 181,900 251,000 271,300 209,500 167,800
Marketable Securities N/A 2,100 2,100 2,100 4,100
Receivables 222,500 218,500 206,200 219,400 223,300
Inventories 306,900 299,700 288,000 298,900 286,800
Income taxes - deferred 21,600 23,300 21,500 28,100 27,800
Other current assets 0 0 11,700 13,100 14,700
TOTAL $759,800 $822,400 $823,300 $805,400 $760,300
Non-Current Assets
PPE Net 221,700 222,200 221,700 218,100 212,100
Intangibles 641,100 640,000 649,400 650,100 640,000
Other Non-Current Assets 13,200 13,500 14,600 17,400 18,900
TOTAL $876,000 $875,700 $885,700 $885,600 $871,000
Total Assets $1,635,800 $1,698,100 $1,709,000 $1,691,000 $1,631,300
Liabilities
Current Liabilities
Short Term Debt 2,100 77,000 77,100 77,000 77,000
Accounts payable and accrued liabilities 130,700 134,100 131,300 128,500 125,900
Accrued Expenses 115,800 114,100 116,600 129,600 117,400
TOTAL $290,300 $365,300 $368,400 $376,900 $359,800
Non-Current Liabilities
Long Term Debt 306,300 306,800 307,500 307,800 308,100
Other Non-Current Liabilities 43,800 45,500 48,700 38,500 38,400
TOTAL $392,300 $396,800 $401,100 $401,700 $402,400
Total Liabilities $682,600 $762,100 $769,500 $778,600 $762,200
Shareholders' Equity
Shares Outstanding, K 35,247 35,351 35,250 34,993 34,718
Common Shares 3,500 3,500 3,500 3,500 3,500
Retained earnings 513,500 509,200 498,100 486,800 475,200
Other shareholders' equity -22,900 -30,500 -10,800 -16,600 -41,900
TOTAL $953,200 $936,000 $939,500 $912,400 $869,100
Total Liabilities And Equity $1,635,800 $1,698,100 $1,709,000 $1,691,000 $1,631,300
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