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Dover Corp  (DOV)
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Dover Balance Sheet Annual

DOV


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New: More DOV's historic Annual Balance Sheets >>

DOV Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - - - 513.08 397.25
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments - - - 513.08 397.25
Accounts receivable 1,432.04 1,516.87 1,347.51 1,137.22 1,217.19
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 398.56 380.87 385.50 - -
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 1,031.82 1,004.83 957.31 - -
Inventories 1,225.45 1,366.61 1,191.10 835.80 806.14
Disposal Group, Including Discontinued Operation, Assets, Current AS 192.64 - - - -
Other current assets 398.56 380.87 385.50 - -
Prepaid Expense And Other Assets Current 141.54 159.12 137.60 133.09 127.85
Total Current Assets 3,390.24 3,423.47 3,061.71 2,619.19 2,548.43
Equipment/Property/Plant Net - - - 897.33 842.32
Goodwill net 4,881.69 4,669.49 4,558.82 4,072.54 3,783.35
Intangible Assets 1,483.91 1,333.74 1,359.52 1,083.77 1,055.01
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,592.68 1,469.83 1,423.57 479.25 440.37
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 11,348.51 10,896.52 10,403.63 9,152.07 8,669.48
LIABILITIES
Accounts Payable, Current AC 958.54 1,068.14 1,073.57 853.94 983.29
Employee-related Liabilities, Current AC 272.51 269.79 302.98 239.75 226.66
Other accrued expenses - - - - -
Short-term Debt DE1 468.28 735.77 105.70 - 84.70
Other current liabilities 401.70 411.21 448.55 442.59 437.49
Accrued Income Taxes, Current TA 36.88 31.43 92.00 17.67 17.75
Deferred Revenue, Current DE 211.29 256.93 227.55 184.85 -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 64.57 - - - -
Liabilities Held For Sale Current - - - - -
Total Current Liabilities 2,413.77 2,773.27 2,250.34 1,738.80 1,749.89
Long-term debt 2,991.76 2,942.51 3,018.71 3,108.83 2,985.72
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,991.76 2,942.51 3,018.71 3,108.83 2,985.72
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Accrued Income Taxes, Noncurrent AC1 28.02 44.31 48.39 49.94 374.04
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities - - 532.54 570.31 527.17
Deferred Income Tax Liabilities Net 346.38 375.15 364.12 298.42 -
Total Liabilities 5,433.55 5,760.10 6,214.10 5,766.30 5,636.82
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -6,797.69 - - - -
Common Stock Value 259.84 259.64 259.46 258.98 258.55
Treasury Stock Value - -6,797.69 -6,218.76 -6,197.12 -6,090.84
Additional Paid In Capital Common Stock 886.69 867.56 857.64 868.88 869.72
Retained Earnings / Accumulated Deficit 10,995.62 10,223.07 9,445.25 8,608.28 8,211.26
Other Equity -237.87 -266.22 -154.05 -153.25 -216.03
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5,106.61 4,286.37 4,189.53 3,385.77 3,032.66
Liabilities & Stockholder's Equity 11,348.51 10,896.52 10,403.63 9,152.07 8,669.48






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