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Balance Sheet Quarterly

HW


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
II. Quarter
(Dec 31 2016)
I. Quarter
(Sep 30 2016)
IV. Quarter
(Jun 30 2016)
III. Quarter
(Mar 31 2016)
II. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 133.73 118.27 152.08 136.14 106.15
Other Receivables - - - - -
Income Taxes Receivable, Current NO 2.68 1.91 1.19 3.68 2.43
Inventories 90.00 80.47 72.67 65.68 66.08
Other Current Assets 68.20 83.68 78.82 97.61 69.65
Equipment/Property/Plant Net 218.40 212.64 206.79 190.09 194.38
Goodwill net 300.27 296.21 290.50 218.72 246.17
Intangibles 306.30 309.61 319.16 182.63 161.76
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - 74.82 83.63
Other Assets 110.06 117.41 117.23 43.44 40.41
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Assets Held For Sale Other Noncurrent - - - - -
Total Assets 1,229.64 1,220.20 1,238.44 1,012.82 970.65
LIABILITIES
Accounts Payable, Current AC 28.16 25.99 30.21 23.76 20.02
Trading Liabilities, Payables, Accrued Liabilities 38.89 31.45 45.37 42.30 35.39
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - 7.79 4.25 4.25
Other Liabilities 55.58 61.62 63.79 65.69 54.35
Accrued Income Taxes, Current TA - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 741.05 740.40 746.72 552.80 553.33
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI - - - 3.02 2.93
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 44.50 44.51 41.23 35.91 34.26
Total Liabilities 908.18 903.98 935.09 727.72 704.53
SHAREHOLDER'S EQUITY
Common Stock Value 0.08 0.08 0.07 0.07 0.07
Treasury Stock Value - - - -1.31 -1.21
Additional Paid In Capital Common Stock 739.91 739.16 733.12 731.63 730.35
Retained Earnings / Accumulated Deficit -430.59 -435.13 -441.79 -457.85 -475.36
Other Equity -14.85 -14.94 -14.77 -12.54 -12.28
Noncontrolling interests & other 13.46 13.52 13.36 12.54 12.28
Total Stockholder's Equity 308.00 302.69 289.99 272.55 253.85
Liabilities & Stockholder's Equity 1,229.64 1,220.20 1,238.44 1,012.82 970.65






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