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Avx Corp  (AVX)
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Avx Balance Sheet Quarterly

AVX




AVX Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
III. Quarter
(Sep 30 2019)
II. Quarter
(Jun 30 2019)
I. Quarter
(Mar 31 2019)
IV. Quarter
(Dec 31 2018)
III. Quarter
ASSETS
Cash & cash equivalent 362.79 396.83 307.47 378.46 354.22
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 390.17 347.65 482.82 434.75 499.53
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 390.17 347.65 482.82 434.75 499.53
Cash & Shortterm Investments 752.96 744.47 790.29 813.21 853.75
Accounts receivable 202.48 235.54 243.42 256.99 249.62
Due from Related Parties, Current RE 0.43 0.40 0.50 0.50 0.53
Income Taxes Receivable, Current NO 25.90 12.14 4.69 4.79 25.40
Inventories 674.70 680.10 666.25 631.69 590.83
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 69.69 72.03 73.41 76.55 63.67
Total Current Assets 1,726.15 1,744.68 1,778.56 1,783.73 1,783.78
Equipment/Property/Plant Net 498.57 488.69 478.04 455.76 442.81
Goodwill net 324.40 327.57 317.08 316.68 317.68
Intangible Assets 111.24 111.86 115.40 118.94 122.17
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 86.52 88.72 80.91 75.94 66.05
Other Assets, Noncurrent 88.85 86.15 78.59 62.24 37.04
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,835.72 2,847.66 2,848.58 2,813.28 2,769.53
LIABILITIES
Accounts Payable, Current AC 63.69 82.89 88.02 95.50 91.02
Accrued Liabilities, Current 170.77 200.75 191.24 191.56 188.21
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.82 0.94 0.92 1.13 0.94
Taxes Payable, Current, Total 17.65 17.29 13.30 24.99 26.63
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 252.92 301.87 293.48 313.19 306.80
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Defined Benefit Pension Plan, Liabilities, Noncurrent PE 10.02 9.88 10.06 9.54 7.85
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent 53.99 55.48 61.40 61.82 71.00
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 58.17 58.08 56.47 44.55 46.91
Total Liabilities 375.10 425.31 421.42 429.10 432.56
SHAREHOLDER'S EQUITY
Common Stock Value 1.76 1.76 1.76 1.76 1.76
Treasury Stock Value -92.66 -93.71 -93.88 -97.17 -97.57
Additional Paid In Capital Common Stock 361.21 360.30 359.83 362.50 361.32
Retained Earnings / Accumulated Deficit 2,234.27 2,205.83 2,191.82 2,156.58 2,106.51
Other Equity -43.97 -51.83 -32.37 -39.49 -35.06
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,460.62 2,422.35 2,427.16 2,384.18 2,336.97
Liabilities & Stockholder's Equity 2,835.72 2,847.66 2,848.58 2,813.28 2,769.53




       
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