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Zurn Elkay Water Solutions Corp (ZWS)

Zurn Elkay Water Solutions Corp (ZWS)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 436,400 374,700 329,700 370,300 394,900
Receivables 276,200 308,200 318,500 336,000 316,200
Inventories 358,200 368,600 372,600 367,700 382,000
Other current assets 51,400 49,000 52,100 52,300 51,100
TOTAL $1,122,200 $1,100,500 $1,072,900 $1,126,300 $1,144,200
Non-Current Assets
PPE Net 391,600 402,200 412,800 417,600 414,800
Intangibles 1,739,200 1,754,500 1,775,900 1,790,000 1,739,800
Other Non-Current Assets 66,600 66,000 67,500 68,100 82,300
TOTAL $2,197,400 $2,222,700 $2,256,200 $2,275,700 $2,236,900
Total Assets $3,319,600 $3,323,200 $3,329,100 $3,402,000 $3,381,100
Liabilities
Current Liabilities
Short Term Debt 21,000 24,900 23,600 24,300 25,400
Accounts payable and accrued liabilities 185,300 189,500 192,600 234,100 199,300
Other current liabilities 177,400 171,000 176,400 186,200 184,500
TOTAL $383,700 $385,400 $392,600 $444,600 $409,200
Non-Current Liabilities
Long Term Debt 1,904,200 1,907,800 1,912,000 1,915,700 1,930,400
Other Non-Current Liabilities 275,300 302,200 303,800 304,600 265,400
TOTAL $2,369,600 $2,393,100 $2,395,600 $2,404,700 $2,405,700
Total Liabilities $2,753,300 $2,778,500 $2,788,200 $2,849,300 $2,814,900
Shareholders' Equity
Shares Outstanding, K 101,373 100,366 100,348 N/A 101,709
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -129,200 -153,600 -176,200 -197,500 -229,800
Other shareholders' equity -151,800 -147,100 -126,400 -130,700 -82,600
TOTAL $566,300 $544,700 $540,900 $552,700 $566,200
Total Liabilities And Equity $3,319,600 $3,323,200 $3,329,100 $3,402,000 $3,381,100
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