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(HW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HW Annual 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & Short-term Investments0.00
Accounts receivable133.73
Income Taxes Receivable, Current NO2.68
Inventories90.00
Other Current Assets68.20
Total Current Assets294.61
Equipment/Property/Plant Net218.40
Goodwill net300.27
Intangible Assets306.30
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent110.06
Total Assets1,229.64
Liabilities
Accounts Payable, Current AC28.16
Accrued Liabilities, Current38.89
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current55.58
Total Current Liabilities122.63
Long-term debt741.05
Total Long-term Debt741.05
Liability for Uncertain Tax Positions, Noncurrent LI0.00
Other liabilities, Noncurrent44.50
Total Liabilities908.18
Stockholders' Equity
Common Stock Value0.08
Treasury Stock Value0.00
Additional Paid In Capital Common Stock739.91
Retained Earnings / Accumulated Deficit-430.59
Other Equity-14.85
Common Stockholder's Equity294.55
Non-controlling interests & other13.46
Total Stockholder's Equity308.00
Liabilities & Stockholder's Equity1,229.64
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