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Gardner Denver Holdings Inc (GDI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GDI Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Gardner Denver Holdings Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2013)
(Dec 31 2012) (Sep 30 2012) (Jun 30 2012) (Mar 31 2012)
Assets
Cash & cash equivalent225.40
Cash & Short-term Investments225.00
Accounts receivable428.65
Inventories372.22
Other Current Assets45.38
Deferred Tax Assets, Net of Valuation Allowance, Current26.95
Total Current Assets1,098.59
Equipment/Property/Plant Net295.50
Goodwill net668.13
Intangible Assets326.51
Other Assets, Noncurrent66.67
Total Assets2,455.40
Liabilities
Accounts Payable, Current AC200.20
Accrued Liabilities, Current AC206.07
Long-term Debt and Capital Lease Obligations, Current DE305.95
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.00
Total Current Liabilities712.22
Long-term debt17.83
Total Long-term Debt17.83
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE3.98
Deferred Tax Liabilities, Net, Noncurrent LI67.16
Other liabilities, Noncurrent186.15
Total Liabilities987.34
Stockholders' Equity
Common Stock Value0.60
Treasury Stock Value-430.92
Additional Paid In Capital Common Stock623.33
Retained Earnings / Accumulated Deficit1,269.45
Other Equity4.05
Common Stockholder's Equity1,466.51
Non-controlling interests & other1.55
Total Stockholder's Equity1,468.06
Liabilities & Stockholder's Equity2,455.40
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About GDI Quarterly 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-Q 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-Q
  • 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.