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(HAR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HAR Annual Balance Sheets →
Tracking balance sheet results across to Dec 31 2015 helps illustrate how Dec 31 2016's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent683.35
Cash & Short-term Investments683.00
Accounts receivable1,195.76
Inventories787.56
Other current assets584.65
Total Current Assets3,251.32
Equipment/Property/Plant Net579.04
Goodwill net1,500.50
Intangible Assets435.93
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent131.68
Other Assets433.15
Total Assets6,331.62
Liabilities
Accounts Payable, Current AC1,001.82
Accrued liabilities910.42
Short-term Debt58.38
Other current liabilities0.00
Accrued Income Taxes, Current TA40.76
Total Current Liabilities2,011.37
Long-term debt513.00
Total Long-term Debt513.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE210.47
Other longterm liabilities1,020.32
Total Liabilities3,755.16
Stockholders' Equity
Common Stock Value1.02
Treasury Stock Value-1,427.80
Additional Paid In Capital Common Stock1,460.69
Retained Earnings / Accumulated Deficit2,643.49
Other Equity-100.93
Common Stockholder's Equity2,576.46
Non-controlling interests & other0.00
Total Stockholder's Equity2,576.46
Liabilities & Stockholder's Equity6,331.62
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