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Watts Water Technologies (WTS)

Watts Water Technologies (WTS)
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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 230,800 250,600 246,300 266,700 418,500
Marketable Securities 4,100 4,100 4,100 4,100 4,100
Receivables 225,400 205,900 228,600 238,000 204,400
Inventories 294,400 280,600 309,600 316,900 283,700
Income taxes - deferred 24,300 28,300 41,200 44,700 41,400
Other current assets 4,400 18,600 12,400 11,600 11,800
TOTAL $826,100 $814,500 $864,900 $907,000 $986,400
Non-Current Assets
PPE Net 227,500 223,100 237,000 252,200 203,200
Intangibles 674,500 639,600 680,400 709,800 594,900
Other Non-Current Assets 20,900 16,800 10,500 11,400 11,300
TOTAL $922,900 $879,500 $927,900 $973,400 $809,400
Total Assets $1,749,000 $1,694,000 $1,792,800 $1,880,400 $1,795,800
Liabilities
Current Liabilities
Short Term Debt 2,100 2,000 1,100 1,500 800
Accounts payable and accrued liabilities 132,700 126,100 122,800 141,100 122,300
Accrued Expenses 121,500 109,000 127,300 118,900 115,500
TOTAL $295,600 $285,600 $301,800 $313,400 $284,800
Non-Current Liabilities
Long Term Debt 393,500 397,400 453,100 474,400 470,100
Other Non-Current Liabilities 42,500 38,500 46,600 51,500 48,900
TOTAL $497,500 $488,600 $558,300 $588,500 $560,500
Total Liabilities $793,100 $774,200 $860,100 $901,900 $845,300
Shareholders' Equity
Shares Outstanding, K 36,720 36,582 36,322 37,232 37,195
Common Shares 3,700 3,600 3,600 3,700 3,700
Retained earnings 524,000 515,100 501,900 510,100 499,500
Other shareholders' equity -2,300 -19,000 10,700 50,000 34,500
TOTAL $955,900 $919,800 $932,700 $978,500 $950,500
Total Liabilities And Equity $1,749,000 $1,694,000 $1,792,800 $1,880,400 $1,795,800
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