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Dover Corp  (DOV)
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Dover Balance Sheet Annual

DOV


Select the Financial Report:   Period:   Fiscal Year:




DOV Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 513.08 397.25 396.22 753.96 349.15
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 513.08 397.25 396.22 753.96 349.15
Accounts receivable 1,137.22 1,217.19 1,231.86 1,385.57 1,265.20
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 835.80 806.14 748.80 878.64 870.49
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - -
Other current assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 133.09 127.85 126.88 188.95 104.36
Total Current Assets 2,619.19 2,548.43 2,503.75 3,207.12 2,589.19
Equipment/Property/Plant Net 897.33 842.32 806.50 999.77 945.67
Goodwill net 4,072.54 3,783.35 3,677.33 4,591.91 4,562.68
Intangible Assets 1,083.77 1,055.01 1,134.26 1,609.93 1,802.92
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 479.25 440.37 243.94 248.92 215.53
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 9,152.07 8,669.48 8,365.77 10,657.65 10,115.99
LIABILITIES
Accounts Payable, Current AC 853.94 983.29 969.53 979.45 830.32
Employee-related Liabilities, Current AC 239.75 226.66 212.67 258.39 226.44
Other accrued expenses - - - - -
Debt, Current LI - 84.70 220.32 581.10 414.55
Other current liabilities 442.59 437.49 411.05 458.01 428.66
Accrued Income Taxes, Current TA 17.67 17.75 13.85 21.24 40.35
Deferred Revenue, Current DE 184.85 - - - -
Discontinued operations - - - - -
Total Current Liabilities 1,738.80 1,749.89 1,827.42 2,298.19 1,940.32
Long-term debt 3,108.83 2,985.72 2,943.66 2,986.70 3,206.64
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,108.83 2,985.72 2,943.66 2,986.70 3,206.64
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Accrued Income Taxes, Noncurrent AC1 49.94 374.04 393.63 438.84 710.17
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 570.31 527.17 432.40 550.74 459.12
Deferred Income Tax Liabilities Net 298.42 - - - -
Total Liabilities 5,766.30 5,636.82 5,597.11 6,274.47 6,316.25
SHAREHOLDER'S EQUITY
Common Stock Value 258.98 258.55 257.82 256.99 256.54
Treasury Stock Value -6,197.12 -6,090.84 -5,947.56 -5,077.04 -4,972.02
Additional Paid In Capital Common Stock 868.88 869.72 886.02 942.49 946.76
Retained Earnings / Accumulated Deficit 8,608.28 8,211.26 7,815.49 8,455.50 7,927.80
Other Equity -153.25 -216.03 -243.10 -194.76 -359.33
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,385.77 3,032.66 2,768.67 4,383.18 3,799.75
Liabilities & Stockholder's Equity 9,152.07 8,669.48 8,365.77 10,657.65 10,115.99




       
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