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Wacoal Holdings (WACLY) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Wacoal Holdings's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2012)
(Mar 31 2010)
Assets
Cash & cash equivalent319.33
Marketable Securities, Current SH58.23
Cash & Short-term Investments377.00
Accounts receivable246.15
Notes Receivable, Current6.04
Inventories374.05
Derivatives, Collateral, Regulatory, Deferred0.29
Deferred Tax Assets, Net of Valuation Allowance, Current62.04
Total Current Assets1,093.48
Equipment/Property/Plant Net561.47
Goodwill net125.27
Intangible Assets124.76
Long-term investments177.65
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent10.62
Deferred, Prepaid and Other Assets, Noncurrent1.91
Other Assets, Noncurrent0.00
Total Assets2,602.04
Liabilities
Accounts Payable, Trade, Current126.96
Employee-related Liabilities, Current AC74.93
Financial Instruments0.59
Short-term Debt0.85
Other Liabilities, Current190.61
Accrued Income Taxes, Current TA2.28
Discontinued Operation, Liabilities8.05
Total Current Liabilities415.94
Long-term debt2.59
Total Long-term Debt2.59
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE26.58
Deferred Tax Liabilities, Net, Noncurrent LI89.91
Other liabilities, Noncurrent0.00
Total Liabilities554.57
Stockholders' Equity
Common Stock Value160.22
Treasury Stock Value34.92
Additional Paid In Capital Common Stock355.26
Retained Earnings / Accumulated Deficit1,654.74
Accumulated Other Comprehensive Income31.37
Other Equity-117.81
Common Stockholder's Equity2,081.01
Non-controlling interests & other22.96
Total Stockholder's Equity2,055.33
Liabilities & Stockholder's Equity2,602.04
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About WACLY 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.

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