CSI Market
Sign In | Register

Uci Holdings Ltd (UCIH) Annual Balance Sheets

Annual · GAAP · USD millions
Access UCIH quarterly Balance Sheets →
Examining balance sheet movements between Uci Holdings Ltd and reveals how Dec 31 2014 adjusts its asset composition and liability profile.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent41.47
Cash & Short-term Investments41.00
Accounts receivable140.76
Due from Related Parties, Current RE17.19
Inventories78.50
Disposal Group, Including Discontinued Operation, Assets, Current AS133.60
Other Current Assets19.93
Deferred Tax Assets, Net of Valuation Allowance, Current27.01
Total Current Assets559.90
Equipment/Property/Plant Net138.40
Goodwill net219.13
Intangible Assets253.69
Tax Assets, Noncurrent101.50
Deferred Finance Costs, Noncurrent, Net DE111.58
Discontinued operations, Noncurrent176.05
Other Assets, Noncurrent1.38
Total Assets1,360.12
Liabilities
Accounts Payable, Current AC40.00
Accrued Liabilities, Current4.50
Financial Instruments0.00
Long-term Debt, Current Maturities LO23.10
Other Liabilities, Current66.40
Taxes Payable6.20
Disposal Group, Including Discontinued Operation, Liabilities, Current LI44.63
Total Current Liabilities270.82
Long-term debt684.80
Capital Lease and Other0.20
Long-term Debt Convertible0.30
Total Long-term Debt685.30
Financial Instruments, Insurance, Noncurrent0.20
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE90.30
Deferred Tax Liabilities, Net, Noncurrent LI55.70
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI30.18
Other liabilities, Noncurrent2.75
Total Liabilities1,134.54
Stockholders' Equity
Common Stock Value320.04
Retained Earnings / Accumulated Deficit-52.89
Accumulated Other Comprehensive Income-41.56
Other Equity-41.56
Common Stockholder's Equity225.58
Total Stockholder's Equity225.58
Liabilities & Stockholder's Equity1,360.12
4 historic quarters locked

Sign in to unlock the full Uci Holdings Ltd balance sheet history.

Sign In Create Free Account

About UCIH Annual 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-K 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-K
  • 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.

Get the full CSIMarket dataset: Subscribe API License