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Gardner Denver Holdings Inc (GDI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Gardner Denver Holdings Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent254.00
Cash & Short-term Investments254.00
Accounts receivable444.82
Inventories343.20
Other Current Assets29.07
Deferred Tax Assets, Net of Valuation Allowance, Current34.29
Total Current Assets1,105.38
Equipment/Property/Plant Net295.24
Goodwill net680.90
Intangible Assets339.72
Other Assets, Noncurrent68.95
Total Assets2,490.19
Liabilities
Accounts Payable, Current AC198.39
Accrued Liabilities, Current AC193.07
Long-term Debt and Capital Lease Obligations, Current DE359.43
Deferred Tax Liabilities, Net, Current LI11.59
Total Current Liabilities762.48
Long-term debt9.73
Total Long-term Debt9.73
Financial Instruments, Insurance, Noncurrent0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE4.30
Deferred Tax Liabilities, Net, Noncurrent LI63.47
Other liabilities, Noncurrent196.06
Total Liabilities1,036.03
Stockholders' Equity
Common Stock Value0.60
Treasury Stock Value-430.85
Additional Paid In Capital Common Stock618.45
Retained Earnings / Accumulated Deficit1,226.24
Accumulated Other Comprehensive Income0.00
Other Equity37.18
Common Stockholder's Equity1,451.62
Non-controlling interests & other2.55
Total Stockholder's Equity1,454.16
Liabilities & Stockholder's Equity2,490.19
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About GDI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.