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Wabco Holdings Inc (WBC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Wabco Holdings Inc to Mar 31 2019 helps illustrate how Mar 31 2020's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2020)
(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Assets
Cash & cash equivalent549.90
Short-term Investments, Total65.40
Cash & Short-term Investments614.00
Accounts receivable524.60
Notes, Loans and Financing Receivable, Net, Current AC53.80
Inventories361.50
Other Current Assets125.30
Total Current Assets1,680.50
Equipment/Property/Plant Net573.50
Goodwill net792.10
Intangible Assets482.00
Long-term investments11.90
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent476.90
Operating Lease Right Of Use Asset0.00
Total Assets4,016.90
Liabilities
Accounts Payable, Current AC217.60
Accrued Liabilities, Current209.90
Loans Payable to Bank, Current LO10.00
Other Liabilities, Current113.20
Taxes Payable51.80
Total Current Liabilities611.30
Long-term debt813.90
Total Long-term Debt813.90
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent808.90
Accrued Income Taxes, Noncurrent AC1156.80
Other liabilities, Noncurrent75.40
Promotionandcustomerincentives18.80
Finance Lease Liability Noncurrent69.20
Deferred Income Tax Liabilities Net72.00
Total Liabilities2,607.50
Stockholders' Equity
Common Stock Value0.80
Treasury Stock Value-2,185.00
Additional Paid In Capital Common Stock899.30
Retained Earnings / Accumulated Deficit3,237.00
Other Equity-635.90
Common Stockholder's Equity1,316.20
Non-controlling interests & other93.20
Total Stockholder's Equity1,409.40
Liabilities & Stockholder's Equity4,016.90
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About WBC Quarterly 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-Q 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-Q
  • 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.