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(HW) Annual Balance Sheets

Annual · GAAP · USD millions
Access HW quarterly Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2016)
(Sep 30 2015) (Sep 30 2014) (Sep 30 2013) (Sep 30 2012)
Assets
Cash & Short-term Investments0.00
Accounts receivable152.08
Other Receivables0.00
Income Taxes Receivable, Current NO1.19
Inventories72.67
Assets Held For Sale Current0.00
Other Current Assets78.82
Deferred Tax Assets, Net, Current AS0.00
Total Current Assets304.75
Equipment/Property/Plant Net206.79
Goodwill net290.50
Intangible Assets319.16
Deferred Tax Assets, Net, Noncurrent AS0.00
Assets Held For Sale Other Noncurrent0.00
Other Assets, Noncurrent117.23
Total Assets1,238.44
Liabilities
Accounts Payable, Current AC30.21
Accrued Liabilities, Current45.37
Long-term Debt, Current Maturities LO7.79
Other Liabilities, Current63.79
Accrued Income Taxes, Current TA0.00
Total Current Liabilities147.15
Long-term debt746.72
Total Long-term Debt746.72
Liability for Uncertain Tax Positions, Noncurrent LI0.00
Other liabilities, Noncurrent41.23
Deferred Tax Liability And Unrecognized Tax Benefits Noncurrent-
Total Liabilities935.09
Stockholders' Equity
Treasury Stock And Other Equity-
Common Stock Value0.07
Treasury Stock Value0.00
Additional Paid In Capital Common Stock733.12
Retained Earnings / Accumulated Deficit-441.79
Other Equity-14.77
Common Stockholder's Equity276.62
Non-controlling interests & other13.36
Total Stockholder's Equity289.99
Liabilities & Stockholder's Equity1,238.44
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