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Joy Global Inc  (JOY)
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Joy Global Inc Balance Sheet Quarterly

JOY


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JOY Balance Sheets
(Quarterly, GAAP in millions $)

(Jan 27 2017)
I. Quarter
(Jul 29 2016)
III. Quarter
(Apr 29 2016)
II. Quarter
(Oct 30 2015)
IV. Quarter
(Jul 31 2015)
III. Quarter
ASSETS
Cash & cash equivalent 321.91 182.83 160.88 102.89 140.90
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 321.91 182.83 160.88 102.89 140.90
Accounts receivable 639.88 647.02 670.38 812.07 829.54
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 836.47 896.26 939.86 1,007.93 1,184.34
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 0.33 33.72 31.03 - -
Other current assets 133.01 91.40 123.03 145.56 177.22
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 1,931.59 1,851.22 1,925.18 2,068.44 2,332.00
Equipment/Property/Plant Net 642.88 673.94 716.36 792.03 875.15
Goodwill net 350.76 350.74 350.88 354.62 1,554.18
Intangible Assets 217.08 229.70 236.11 255.71 332.47
Long-term investments - - - 68.38 -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 179.54 202.46 153.01 118.91 74.53
Other Assets 123.65 125.35 126.58 54.35 163.80
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 3,445.50 3,433.42 3,508.10 3,712.45 5,332.13
LIABILITIES
Accounts Payable, Trade, Current 219.50 231.71 240.90 275.79 330.84
Accrued Liabilities, Current 113.31 117.63 130.70 142.48 139.70
Other accrued expenses - - - - -
Debt, Current LI 43.01 32.55 23.35 26.32 14.17
Other current liabilities 167.66 209.87 206.80 225.28 212.44
Income & other taxes - - - - -
Customer Advances, Current 242.45 197.44 225.17 229.47 297.72
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - 11.58 11.58
Total Current Liabilities 785.92 789.19 826.93 910.92 1,006.46
Long-term debt 953.24 974.25 983.49 1,060.64 1,256.03
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 953.24 974.25 983.49 1,060.64 1,256.03
Reserve for insurance claims - - - - -
Employee Benefit Plans, Noncurrent 183.72 178.44 186.66 195.24 154.00
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 127.93 118.69 131.26 125.64 171.37
Total Liabilities 2,050.81 2,060.57 2,128.33 2,292.44 2,587.86
SHAREHOLDER'S EQUITY
Common Stock Value - - - 131.24 -
Treasury Stock Value - - - -1,650.07 -
Additional Paid In Capital Common Stock - - - 1,231.11 -
Retained Earnings / Accumulated Deficit - - - 1,854.79 -
Other Equity 1,394.69 1,372.85 1,379.77 -147.07 2,744.27
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,394.69 1,372.85 1,379.77 1,420.01 2,744.27
Liabilities & Stockholder's Equity 3,445.50 3,433.42 3,508.10 3,712.45 5,332.13




       
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