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(JASO) Annual Balance Sheets

Annual · GAAP · USD millions
Access JASO quarterly Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent226.47
Cash, Cash Equivalents Other163.98
Other Short-term Investments9.79
Cash & Short-term Investments398.00
Accounts receivable420.56
Due from Related Parties, Current RE8.10
Notes, Loans and Financing Receivable, Net, Current AC11.99
Inventories535.04
Other Current Assets142.59
Deferred Tax Assets, Net, Current AS0.00
Total loans net4.67
Total Current Assets1,533.59
Equipment/Property/Plant Net1,431.05
Intangible Assets1.57
Long-term investments10.40
Accounts Receivable, Net, Noncurrent0.00
Financial Instruments9.09
Deferred Tax Assets, Net, Noncurrent AS74.07
Other Assets, Noncurrent142.03
Total Assets3,201.80
Liabilities
Accounts Payable435.89
Accrued Liabilities, Current46.70
Derivative Liability, Current DE0.00
Debt, Current LI600.47
Other Liabilities, Current331.30
Taxes Payable, Current, Total6.77
Customer Advances, Current110.51
Total Current Liabilities1,531.65
Long-term debt316.83
Other Long-term Debt, Noncurrent OT165.59
Total Long-term Debt521.13
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent3.56
Other liabilities, Noncurrent144.22
Total Liabilities2,161.86
Stockholders' Equity
Statutory Accounting Practices Statutory Capital And Surplus Balance755.79
Common Stock Value0.03
Additional Paid In Capital Common Stock868.70
Retained Earnings / Accumulated Deficit64.89
Accumulated Other Comprehensive Income-9.87
Other Equity-9.87
Common Stockholder's Equity1,039.90
Non-controlling interests & other0.03
Total Stockholder's Equity1,039.94
Liabilities & Stockholder's Equity3,201.80
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