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(AXLL) Annual Balance Sheets

Annual · GAAP · USD millions
Access AXLL quarterly Balance Sheets →
Quarterly balance sheet trends provide context on 's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent258.00
Cash & Short-term Investments258.00
Accounts receivable365.90
Income Taxes Receivable, Current NO0.00
Inventories298.40
Disposal Group, Including Discontinued Operation, Assets, Current AS8.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current59.70
Total Current Assets990.00
Equipment/Property/Plant Net1,617.60
Goodwill net852.10
Intangible Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent1,079.70
Total Assets4,539.40
Liabilities
Accounts Payable, Current AC247.70
Accrued Liabilities, Current43.00
Long-term Debt, Current Maturities LO2.50
Other Liabilities, Current112.40
Accrued Income Taxes, Current TA2.20
Disposal Group, Including Discontinued Operation, Liabilities, Current LI8.30
Total Current Liabilities416.10
Long-term debt1,364.50
Total Long-term Debt1,364.50
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE202.80
Deferred Tax Liabilities, Net, Noncurrent LI683.00
Other liabilities, Noncurrent140.30
Lease Financing Obligation79.60
Total Liabilities2,886.30
Stockholders' Equity
Common Stock Value0.70
Additional Paid In Capital Common Stock2,287.50
Retained Earnings / Accumulated Deficit-591.90
Other Equity-118.00
Common Stockholder's Equity1,578.30
Non-controlling interests & other74.80
Total Stockholder's Equity1,653.10
Liabilities & Stockholder's Equity4,539.40
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