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(HSP) Annual Balance Sheets

Annual · GAAP · USD millions
Access HSP quarterly Balance Sheets →
Balance sheet data covering –FY 2010 offers a view into how Dec 31 2014's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (FY 2012) (Dec 31 2011) (FY 2010)
Assets
Cash & cash equivalent802.40
Investments in securities194.60
Cash & Short-term Investments996.00
Accounts receivable601.90
Other Receivables99.50
Net Receivables 117.30
Inventories1,133.30
Deferred Tax Assets, Net of Valuation Allowance, Current230.00
Prepaid Expense, Current AS69.30
Total Current Assets2,954.20
Equipment/Property/Plant Net3,607.20
Goodwill net1,089.10
Intangible Assets123.40
Long-term investments252.20
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent295.40
Other Assets0.00
Total Assets6,650.00
Liabilities
Accounts Payable, Current AC414.50
Employee-related Liabilities, Current AC252.00
Other accrued expenses0.00
Short-term Debt DE16.80
Other current liabilities0.00
Income & other taxes3.50
Total Current Liabilities1,300.10
Long-term debt1,749.20
Capital lease obligations1,756.00
Long-term debt Convertible4.10
Total Long-term Debt3,509.30
Reserve for insurance claims3.30
Employee benefit plans147.10
Deferred Tax Liabilities, Net, Noncurrent LI5.40
Other longterm liabilities0.00
Total Liabilities4,965.20
Stockholders' Equity
Common Stock Value1.80
Treasury Stock Value599.80
Additional Paid In Capital Common Stock2,044.50
Retained Earnings / Accumulated Deficit2,257.00
Accumulated Other Comprehensive Income-366.90
Other Equity-366.90
Common Stockholder's Equity3,336.60
Total Stockholder's Equity3,336.60
Liabilities & Stockholder's Equity6,650.00
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